Company Registration No. 9633655 (England and Wales)
The Tech Company (UK) Ltd
Unaudited accounts
for the year ended 30 June 2026
The Tech Company (UK) Ltd
Unaudited accounts
Contents
The Tech Company (UK) Ltd
Company Information
for the year ended 30 June 2026
Company Number
9633655 (England and Wales)
Registered Office
Annandale
The Hill
Langport
TA10 9QD
England and Wales
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
The Tech Company (UK) Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
158,715
130,087
Cash at bank and in hand
101,929
37,489
Creditors: amounts falling due within one year
(41,146)
(16,195)
Net current assets
77,534
28,273
Total assets less current liabilities
236,249
158,360
Creditors: amounts falling due after more than one year
(11,089)
(13,715)
Provisions for liabilities
Deferred tax
(39,679)
(32,522)
Net assets
185,481
112,123
Called up share capital
1
1
Profit and loss account
185,480
112,122
Shareholders' funds
185,481
112,123
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
Samuel Spurgeon
Director
Company Registration No. 9633655
The Tech Company (UK) Ltd
Notes to the Accounts
for the year ended 30 June 2026
The Tech Company (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 9633655. The registered office is Annandale, The Hill, Langport, TA10 9QD, England and Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% straight line
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2025
61,593
152,300
213,893
Disposals
-
(14,410)
(14,410)
At 30 June 2026
61,593
194,300
255,893
At 1 July 2025
29,751
54,055
83,806
Charge for the year
6,159
19,096
25,255
On disposals
-
(11,883)
(11,883)
At 30 June 2026
35,910
61,268
97,178
At 30 June 2026
25,683
133,032
158,715
At 30 June 2025
31,842
98,245
130,087
The Tech Company (UK) Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
15,926
6,120
Accrued income and prepayments
825
859
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,092
3,092
Taxes and social security
29,666
9,845
Loans from directors
362
393
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,089
13,715
8
Transactions with related parties
The company paid £32,000 bookkeeping fees to a company run by the director's wife.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).