01/12/2024 false false 0AsisTax 2024_3 13764070 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13764070 2024-12-01 13764070 2025-11-30 13764070 2024-11-30 13764070 2024-12-01 2025-11-30 13764070 2023-12-01 2024-11-30 13764070 business:Director1 2024-12-01 2025-11-30 13764070 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13764070 business:Micro-entities 2024-12-01 2025-11-30 13764070 business:AbridgedAccounts 2024-12-01 2025-11-30 13764070 false 2024-12-01 2025-11-30 13764070 false 2025-11-30 13764070 core:WithinOneYear 2025-11-30 13764070 core:WithinOneYear 2024-11-30 13764070 core:AfterOneYear 2025-11-30 13764070 core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13764070 (England and Wales)

TP SCENICS LTD
Annual Report and Statement of Accounts
For the Period from 01 December 2024 to 30 November 2025

Draft

## TP SCENICS LTD

### Annual report and statement of accounts for the period ending 30/11/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

Draft

## TP SCENICS LTD

### Financial statement for the period ended 30/11/2025

#### Company Information

1 Statutory Information
Company Number | 13764070
Registered Office | 10 CHURCH LANE
| KIMPTON
| HITCHIN
| SG4 8RP
2 Directors
Directors who held office during the period were:
Toby Mark William POINTER
3 Principal Activity
43341 - Painting

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

Draft

## TP SCENICS LTD

### Financial statement for the period ended 30/11/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 23,841 |  |  |  | 37,374
Current Assets |  | 10,241 |  |  |  | 3,378 |  |
Creditors: amounts falling due within one year |  | (22,493) |  |  |  | (14,440) |  |
Net Current Assets |  |  |  | (12,252) |  |  |  | (11,062)
Total assets less current liabilities |  |  |  | 11,589 |  |  |  | 26,312
Creditors: amounts falling due after one year |  |  |  | (22,823) |  |  |  | (27,990)
Provisions for liabilities |  |  |  | - |  |  |  | (7,101)
Accruals and deferred income |  |  |  | (300) |  |  |  | (3,113)
Net Assets |  |  |  | (11,534) |  |  |  | (11,892)
Capital and reserves |  |  |  | (11,534) |  |  |  | (11,892)

For the period ending 30/11/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 31 July 2026
Toby Pointer
Company Registration No. 13764070

Draft