Company Registration No. 13039721 (England and Wales)
Techtemp Packaging Ltd
Unaudited accounts
for the year ended 30 November 2025
Techtemp Packaging Ltd
Unaudited accounts
Contents
Techtemp Packaging Ltd
Company Information
for the year ended 30 November 2025
Director
Arthur James John SMITH FITCHETT
Company Number
13039721 (England and Wales)
Registered Office
The Milling House
Unit 7
Heath Farm, Thame Road, Great Milton
Oxon
OX44 7JD
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Techtemp Packaging Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
5,278
6,409
Cash at bank and in hand
110
120
Creditors: amounts falling due within one year
(78,066)
(67,165)
Net current liabilities
(77,956)
(67,045)
Net liabilities
(72,678)
(60,636)
Called up share capital
100
100
Profit and loss account
(72,778)
(60,736)
Shareholders' funds
(72,678)
(60,636)
For the year ending 30 November 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 28 August 2026 and were signed on its behalf by
Arthur James John SMITH FITCHETT
Director
Company Registration No. 13039721
Techtemp Packaging Ltd
Notes to the Accounts
for the year ended 30 November 2025
Techtemp Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 13039721. The registered office is The Milling House, Unit 7, Heath Farm, Thame Road, Great Milton, Oxon, OX44 7JD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
11,016
1,263
12,279
At 30 November 2025
11,016
1,263
12,279
At 1 December 2024
5,266
604
5,870
Charge for the year
1,015
116
1,131
At 30 November 2025
6,281
720
7,001
At 30 November 2025
4,735
543
5,278
At 30 November 2024
5,750
659
6,409
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
77,827
66,806
Techtemp Packaging Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).