TP COMPUTERS LTD

Company Registration Number:
16023778 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 17 October 2024

End date: 31 October 2025

TP COMPUTERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TP COMPUTERS LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activity of TP Computers Ltd during the year was the provision of computer and information technology services, including computer sales, repairs, maintenance, technical support, software installation, networking services , and related IT Consultancy. There were no significant changes in the nature of the company's principal activities during the financial year.

Political and charitable donations

During the financial year, the company made no political donations, incurred no political expenditure, and made no charitable donations.

Company policy on disabled employees

TP Computers Ltd is committed to providing equal opportunities for all employees and applicants, regardless of disability. The company aims to ensure that disabled people are given full and fair consideration for employment, training, career development, and promotion based on their skills, qualifications, and abilities. Where an existing employee becomes disabled during their employment, the company will make every reasonable effort to support their continued employment, including considering reasonable adjustments to their working environment or duties where appropriate. The company is committed to promoting an inclusive working environment in which all employees are treated with dignity and respect and are encouraged to realise their full potential.



Directors

The director shown below has held office during the whole of the period from
17 October 2024 to 31 October 2025

Thomas Powell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 July 2026

And signed on behalf of the board by:
Name: Thomas Powell
Status: Director

TP COMPUTERS LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025


£
Turnover: 69,652
Cost of sales: ( 42,224 )
Gross profit(or loss): 27,428
Distribution costs: ( 10,000 )
Administrative expenses: ( 12,500 )
Operating profit(or loss): 4,928
Profit(or loss) before tax: 4,928
Profit(or loss) for the financial year: 4,928

TP COMPUTERS LTD

Balance sheet

As at 31 October 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 4,600
Investments:   0
Total fixed assets: 4,600
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,000
Investments:   0
Total current assets: 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,000
Total assets less current liabilities: 5,600
Total net assets (liabilities): 5,600
Capital and reserves
Called up share capital: 5,600
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 5,600

The notes form part of these financial statements

TP COMPUTERS LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: Thomas Powell
Status: Director

The notes form part of these financial statements

TP COMPUTERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TP COMPUTERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

TP COMPUTERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 600 4,000 4,600
Disposals
Revaluations
Transfers
At 31 October 2025 600 4,000 4,600
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 600 4,000 4,600