Techplast Ltd

Registered number: 12195198

	2025	2024
	£	£
Fixed assets	2,574	740

Current assets	96,133	66,479
Prepayments and accrued income	1,007	4,472
Creditors: Amounts Falling Due Within One Year	(50,942 )	(30,174 )

NET CURRENT ASSETS	46,198	40,777

TOTAL ASSETS LESS CURRENT LIABILITIES	48,772	41,517

Accruals and deferred income	(47,695 )	(39,719 )

NET ASSETS	1,077	1,798

CAPITAL AND RESERVES	1,077	1,798

Notes

1. General Information

Techplast Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12195198 . The registered office is 1 Kirbys Drive, Bowburn, Durham, DH6 5GA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

During the year the following loans were made to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr David Petts	-	6,000	6,000	-	-

The above loans were unsecured and repayable on demand. Interest is payable at the Official Rate.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Petts

Director

01/06/2026