Thermoplastic Engineering Limited

Registered number: 01478669

	2026	2025
	£	£
Fixed assets	121,349	136,189

Current assets	114,794	121,751
Creditors: Amounts Falling Due Within One Year	(162,404 )	(174,662 )

NET CURRENT LIABILITIES	(47,610 )	(52,911 )

TOTAL ASSETS LESS CURRENT LIABILITIES	73,739	83,278

Creditors: Amounts Falling Due After More Than One Year	(20,868 )	(33,287 )
Accruals and deferred income	(160 )	(421 )

NET ASSETS	52,711	49,570

CAPITAL AND RESERVES	52,711	49,570

Notes

1. General Information

Thermoplastic Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01478669 . The registered office is Unit 29 Graphite Way, Hadfield, Glossop, Derbyshire, SK13 1QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Ryan Townsend	-	690	-	-	690

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 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 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.

On behalf of the board

Mrs Deborah Townsend

Director

21/08/2026