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Company Registration No. 13564000 (England and Wales)
TCD ENERGY LIMITED Unaudited accounts for the year ended 31 August 2025
TCD ENERGY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TCD ENERGY LIMITED Company Information for the year ended 31 August 2025
Directors
S A Carroll J Devine
Company Number
13564000 (England and Wales)
Registered Office
BRIMSTAGE HALL BRIMSTAGE ROAD WIRRAL CH63 6JA UNITED KINGDOM
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TCD ENERGY LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,338 
19,021 
Current assets
Debtors
5
35,261 
- 
Cash at bank and in hand
11,046 
7,451 
46,307 
7,451 
Creditors: amounts falling due within one year
6
(13,179)
(9,469)
Net current assets/(liabilities)
33,128 
(2,018)
Net assets
57,466 
17,003 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
57,463 
17,000 
Shareholders' funds
57,466 
17,003 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
S A Carroll Director Company Registration No. 13564000
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TCD ENERGY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TCD ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13564000. The registered office is BRIMSTAGE HALL, BRIMSTAGE ROAD, WIRRAL, CH63 6JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2024
22,021 
- 
- 
- 
22,021 
Additions
- 
4,799 
178 
340 
5,317 
At 31 August 2025
22,021 
4,799 
178 
340 
27,338 
Depreciation
At 1 September 2024
3,000 
- 
- 
- 
3,000 
At 31 August 2025
3,000 
- 
- 
- 
3,000 
Net book value
At 31 August 2025
19,021 
4,799 
178 
340 
24,338 
At 31 August 2024
19,021 
- 
- 
- 
19,021 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,761 
- 
Other debtors
28,500 
- 
35,261 
- 
- 5 -
TCD ENERGY LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,261 
- 
Trade creditors
6,558 
- 
Loans from directors
360 
9,469 
13,179 
9,469 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -