Technical&Production Services Ltd

Registered number: 15677210

	2026	2025
	£	£
Fixed assets	2,533	1,879

Current assets	14,294	8,519
Creditors: Amounts Falling Due Within One Year	(13,162 )	(9,160 )

NET CURRENT ASSETS (LIABILITIES)	1,132	(641 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,665	1,238

Accruals and deferred income	(890 )	(850 )

NET ASSETS	2,775	388

CAPITAL AND RESERVES	2,775	388

Notes

1. General Information

Technical&Production Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15677210 . The registered office is 48 Abbey Woods, Llantarnam, Cwmbran, NP44 3FZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Spencer Somers	3,608	74,334	69,748	-	8,194

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2026 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 Spencer Somers

Director

23/06/2026