2025-03-01 2026-02-28 14685052 TP ELECTRICAL CONTRACTOR LTD false 14685052 2025-03-01 2026-02-28 14685052 uk-bus:Director1 2025-03-01 2026-02-28 14685052 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14685052 uk-bus:SmallEntities 2025-03-01 2026-02-28 14685052 uk-bus:FullAccounts 2025-03-01 2026-02-28 14685052 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14685052 2025-03-01 14685052 2026-02-28 14685052 2025-02-28 xbrli:pure iso4217:GBP 14685052 2024-03-01 2025-02-28
Company Registration Number : 14685052 (England and Wales)
14685052
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-02-28
false
TP ELECTRICAL CONTRACTOR LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-03-01
TP ELECTRICAL CONTRACTOR LTD
Unaudited Financial Statements
For the year ended 28 February 2026
TP ELECTRICAL CONTRACTOR LTD
Contents
For the year ended 28 February 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


TP ELECTRICAL CONTRACTOR LTD
Company Information
For the year ended 28 February 2026
Company registration number 14685052 (England and Wales)
Director Tenzin PHURBU
Registered office address 7 Bellway
Milton Keynes
MK17 8UG
TP ELECTRICAL CONTRACTOR LTD
Statement of Financial Position
For the year ended 28 February 2026
2026 2025
Notes £ £
Fixed assets
Property, plant and equipment 19,417 24,666
5 19,417 24,666
Current assets
Debtors 57,402 2,979
Cash and cash equivalents 2,765 8,099
60,167 11,078
Current liabilities
Creditors: Amounts falling due within one year (33,530) (16,581)
Corporation tax payable (9,330) (7,749)
(42,860) (24,330)
Net current assets/(liabilities) 17,308 (13,252)
Total assets less current liabilities 36,725 11,414
Net assets/(liabilities) 36,725 11,414
Capital and reserves
Called up share capital 1 1
Retained earnings 36,724 11,413
Shareholder's funds 36,725 11,414
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 28 February 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 director acknowledges their responsibility 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 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.
Approved by the Board on 01 September 2026
.............................
Tenzin PHURBU (Director)
Company registration number: 14685052
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-02-28 28 February 2026
2026 2025
£ £
Fixed Assets 19,417 24,666
Current Assets 60,167 11,078
Creditors: amounts falling due within one year (42,860) (24,330)
Net current assets/(liabilities) 17,308 (13,252)
Total assets less current liabilities 36,725 11,414
Net Assets/(liabilities) 36,725 11,414
Capital and Reserves 36,725 11,414
For the year ending 28/02/2026 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. For the year ending 28-02-2026 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 01 September 2026 2026-09-01 and signed on behalf of the board,
.............................
Tenzin PHURBU
Director
Company registration number: 14685052
TP ELECTRICAL CONTRACTOR LTD
Notes to the Financial Statements
For the year ended 28 February 2026
(1) Statutory Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 7 Bellway, Milton Keynes, MK17 8UG.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings18% straight line
Plant and Machinery18% straight line
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles20% reducing balance
Fixtures and Fittings
Equipment
Motor Cars18% straight line

(3) Employees
During the year, the average number of employees including director was 2 (2025 : 1).

(4) Tangible fixed assets
Land and BuildingsPlant and MachineryMotor VehiclesTotals
££££
Cost
As at 01 March 20256,0001,00026,29333,293
As at 28 February 20266,0001,00026,29333,293
Depreciation
As at 01 March 20252,16036012,21414,734
For the year1,080180(2,118)(858)
As at 28 February 20263,24054010,09613,876
Net book value
As at 28 February 20262,76046016,19719,417
As at 28 February 20253,84064014,07918,559

(5) Fixed assets
Tangible

£
Cost
As at 01 March 202533,293
As at 28 February 202633,293
Depreciation/Amortisation
As at 01 March 202514,734
For the year(858)
As at 28 February 202613,876
Net book value
As at 28 February 202619,417
As at 28 February 202518,559