T P R (Engineering) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 13776418 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

T P R (Engineering) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr Lewis Thompson

REGISTERED OFFICE:

66 Bond Street

Hull

East Yorkshire

HU1 3EN

REGISTERED NUMBER:

13776418 (England and Wales)

ACCOUNTANTS:

JT Accountancy Services Limited

Certified Public Accountants

66 Bond Street

Hull

East Yorkshire

HU1 3EN

FIXED ASSETS

Tangible assets

4

14,998

17,646

CURRENT ASSETS

Stocks

500

Debtors

23,060

10,649

Cash at bank

756

587

24,316

11,736

CREDITORS

Amounts falling due within one year

66,849

28,332

NET CURRENT LIABILITIES

(42,533

)

(16,596

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,535

)

1,050

CAPITAL AND RESERVES

Called up share capital

5

100

Retained earnings

(27,635

)

950

SHAREHOLDERS' FUNDS

(27,535

)

1,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2026 and were signed by:

Mr Lewis Thompson - Director

1.	STATUTORY INFORMATION

T P R (Engineering) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

and 31 December 2025

27,500

DEPRECIATION

At 1 January 2025

9,854

Charge for year

2,648

At 31 December 2025

12,502

NET BOOK VALUE

At 31 December 2025

14,998

At 31 December 2024

17,646

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

100

Ordinary

£1

100

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Lewis Thompson.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T P R (Engineering) Limited for the year ended 30 December 2025 which comprise the statement of comprehensive income, statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Association of Certified Public Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cpaa.co.uk.

This report is made solely to the director of T P R (Engineering) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of T P R (Engineering) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Association of Certified Public Accountants as detailed at www.cpaa.co.uk to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T P R (Engineering) Limited and its director as a body for our work or for this report.

It is your duty to ensure that T P R (Engineering) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of T P R (Engineering) Limited. You consider that T P R (Engineering) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of T P R (Engineering) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

JT Accountancy Services Limited

Certified Public Accountants

66 Bond Street

Hull

East Yorkshire

HU1 3EN

13 August 2026