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Registered Number: 16063184
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 30 November 2025

for

TECHNICAL DISPLAY MANAGEMENT LIMITED

Director MJH Hackett
Registered Number 16063184
Registered Office 2 Whiting Street
2 Whiting Street
Sheffield
S8 9QR
Accountants Johnson Walker
2 Whiting Street

Sheffield
S8 9QR
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 528,381 
528,381 
Current assets    
Debtors 29,520 
Cash at bank and in hand 157 
29,677 
Creditors: amount falling due within one year (61,327)
Net current assets (31,650)
 
Total assets less current liabilities 496,731 
Creditors: amount falling due after more than one year (487,575)
Net assets 9,156 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 9,056 
Shareholders' funds 9,156 
 


For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2026 and were signed by:


-------------------------------
MJH Hackett
Director
2
General Information
Technical Display Management Limited is a private company, limited by shares, registered in England and Wales, registration number 16063184, registration address 2 Whiting Street, 2 Whiting Street, Sheffield, S8 9QR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3