REGISTERED NUMBER: 01824810 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Technimeasure Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

S M Brown

A I Ramage

REGISTERED OFFICE:

Unit 4

Buccaneer Drive

Auckley

Doncaster

South Yorkshire

DN9 3QP

REGISTERED NUMBER:

01824810 (England and Wales)

ACCOUNTANTS:

Royston Parkin Limited

2 President Buildings

Savile Street East

Sheffield

South Yorkshire

S4 7UQ

FIXED ASSETS

Intangible assets

4

-

-

Property, plant and equipment

5

123,446

140,629

123,446

140,629

CURRENT ASSETS

Inventories

167,353

142,000

Debtors

6

339,963

430,616

Cash at bank

589,533

537,874

1,096,849

1,110,490

CREDITORS

Amounts falling due within one year

7

692,576

699,448

NET CURRENT ASSETS

404,273

411,042

TOTAL ASSETS LESS CURRENT LIABILITIES

527,719

551,671

PROVISIONS FOR LIABILITIES

9

28,124

27,997

NET ASSETS

499,595

523,674

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

499,295

523,374

SHAREHOLDERS' FUNDS

499,595

523,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by:

S M Brown - Director

1.	STATUTORY INFORMATION

Technimeasure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & equipment

-

25% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

and 31 December 2025

80,000

AMORTISATION

At 1 January 2025

and 31 December 2025

80,000

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	PROPERTY, PLANT AND EQUIPMENT

Improvements

Fixtures

to

Plant &

and

property

equipment

fittings

£

£

£

COST

At 1 January 2025

21,356

110,726

34,190

Additions

-

1,180

374

Disposals

(21,356

)

-

-

At 31 December 2025

-

111,906

34,564

DEPRECIATION

At 1 January 2025

-

54,359

21,521

Charge for year

-

14,387

1,957

Eliminated on disposal

-

-

-

At 31 December 2025

-

68,746

23,478

NET BOOK VALUE

At 31 December 2025

-

43,160

11,086

At 31 December 2024

21,356

56,367

12,669

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 January 2025

106,130

44,014

316,416

Additions

61,990

6,085

69,629

Disposals

(51,950

)

-

(73,306

)

At 31 December 2025

116,170

50,099

312,739

DEPRECIATION

At 1 January 2025

61,356

38,551

175,787

Charge for year

21,213

5,983

43,540

Eliminated on disposal

(30,034

)

-

(30,034

)

At 31 December 2025

52,535

44,534

189,293

NET BOOK VALUE

At 31 December 2025

63,635

5,565

123,446

At 31 December 2024

44,774

5,463

140,629

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

283,328

420,065

Other debtors

56,635

10,551

339,963

430,616

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

126,809

89,864

Amounts owed to group undertakings

200

200

Taxation and social security

149,196

164,016

Other creditors

416,371

445,368

692,576

699,448

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

24,000

24,000

Between one and five years

6,000

30,000

30,000

54,000

9.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

28,124

27,997

Deferred

tax

£

Balance at 1 January 2025

27,997

Provided during year

127

Balance at 31 December 2025

28,124