Technical Display Consortium Limited

Technical Display Consortium Limited
Company Information
For the year ended 30 November 2025

Directors	Neil Vincent Chapman James Alexander Hackett Michael James Hackett Jamie Middleton Michael James Hackett
Registered Number	04101722
Registered Office	2 Whiting Street Sheffield S8 9QR
Accountants	Johnson Walker 2 Whiting Street Sheffield S8 9QR

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Registered Number: 04101722 Technical Display Consortium Limited
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	130,159	126,720
	130,159	126,720
Current assets
Stocks	87,019	37,802
Debtors	358,964	97,757
Cash at bank and in hand	174,361	268,314
	620,344	403,873
Creditors: amount falling due within one year	(402,112)	(179,999)
Net current assets	218,232	223,874

Total assets less current liabilities	348,391	350,594
Creditors: amount falling due after more than one year	-	(14,106)
Net assets	348,391	336,488

Capital and reserves
Called up share capital	130	130
Share Premium Account	9,980	9,980
Profit and loss account	338,281	326,378
Shareholders' funds	348,391	336,488

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the board of directors on 20 August 2026 and were signed on its behalf by:

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Michael James Hackett
Director

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Technical Display Consortium Limited
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Technical Display Consortium Limited is a private company, limited by shares, registered in , registration number 04101722, registration address 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 year was 8 (2024 : 7).

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Registered Number: 04101722

Unaudited Financial Statements

for the year ended 30 November 2025
for
TECHNICAL DISPLAY CONSORTIUM LIMITED