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Company Registration No. 14219183 (England and Wales)
Tech Shop Leeds Ltd Unaudited accounts for the year ended 31 July 2025
Tech Shop Leeds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tech Shop Leeds Ltd Company Information for the year ended 31 July 2025
Director
Kamran Zaman
Company Number
14219183 (England and Wales)
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
Tech Shop Leeds Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,320 
24,150 
Current assets
Inventories
41,721 
21,500 
Debtors
5
100 
100 
Cash at bank and in hand
2,114 
6,888 
43,935 
28,488 
Creditors: amounts falling due within one year
6
(53,016)
(50,763)
Net current liabilities
(9,081)
(22,275)
Total assets less current liabilities
20,239 
1,875 
Creditors: amounts falling due after more than one year
7
(5,760)
- 
Net assets
14,479 
1,875 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,379 
1,775 
Shareholders' funds
14,479 
1,875 
For the year ending 31 July 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 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 3 July 2026 and were signed on its behalf by
Kamran Zaman Director Company Registration No. 14219183
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Tech Shop Leeds Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Tech Shop Leeds Ltd is a private company, limited by shares, registered in England and Wales, registration number 14219183.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
25,000 
Additions
10,000 
At 31 July 2025
35,000 
Depreciation
At 1 August 2024
850 
Charge for the year
4,830 
At 31 July 2025
5,680 
Net book value
At 31 July 2025
29,320 
At 31 July 2024
24,150 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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Tech Shop Leeds Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
413 
413 
Proposed dividends
18,000 
24,000 
Loans from directors
34,603 
25,000 
Accruals
- 
1,350 
53,016 
50,763 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
5,760 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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