TB Powertec Ltd 05634170 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is IT-Support Services Digita Accounts Production Advanced 6.30.9574.0 true 05634170 2025-01-01 2025-12-31 05634170 2025-12-31 05634170 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05634170 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 05634170 bus:Micro-entities 2025-01-01 2025-12-31 05634170 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05634170 bus:FilletedAccounts 2025-01-01 2025-12-31 05634170 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05634170 bus:RegisteredOffice 2025-01-01 2025-12-31 05634170 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 05634170 bus:Director1 2025-01-01 2025-12-31 05634170 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05634170 countries:AllCountries 2025-01-01 2025-12-31 05634170 2024-01-01 2024-12-31 05634170 2024-12-31 05634170 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05634170 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 05634170

TB Powertec Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

TB Powertec Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TB Powertec Ltd

Company Information

Directors

Mr Anthony Lawrence Baldwin

Mrs Katherine Mary Baldwin

Company secretary

Mrs Katherine Mary Baldwin

Registered office

15 Eaton Park
Eaton Bray
Dunstable
Beds
LU6 2SP

Accountants

SG Accountancy Solutions Ltd
106 Dunstable Road
Studham
Bedfordshire
LU6 2QL

 

TB Powertec Ltd

(Registration number: 05634170)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

129

174

Current assets

586,889

562,304

Creditors: Amounts falling due within one year

(40,003)

(36,204)

Net current assets

546,886

526,100

Total assets less current liabilities

547,015

526,274

Creditors: Amounts falling due after more than one year

(150,862)

(144,211)

Accruals and deferred income

(854)

(854)

 

395,299

381,209

Capital and reserves

395,299

381,209

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
15 Eaton Park
Eaton Bray
Dunstable
Beds
LU6 2SP
England

These financial statements were authorised for issue by the Board on 10 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

TB Powertec Ltd

(Registration number: 05634170)
Balance Sheet as at 31 December 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2026 and signed on its behalf by:
 

.........................................
Mr Anthony Lawrence Baldwin
Director