Company Registration No. 11925705 (England and Wales)
TDV Electronics Ltd
Unaudited accounts
for the year ended 30 April 2026
TDV Electronics Ltd
Unaudited accounts
Contents
TDV Electronics Ltd
Company Information
for the year ended 30 April 2026
Company Number
11925705 (England and Wales)
Registered Office
17 Wellington Street
Ripley
DE5 3EH
United Kingdom
Accountants
Accounting Matters Limited
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
TDV Electronics Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
47,673
27,947
Cash at bank and in hand
193,899
128,413
Creditors: amounts falling due within one year
(109,270)
(78,369)
Net current assets
215,088
162,515
Total assets less current liabilities
262,761
190,462
Provisions for liabilities
Net assets
251,985
190,462
Called up share capital
100
100
Profit and loss account
251,885
190,362
Shareholders' funds
251,985
190,462
For the year ending 30 April 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 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 18 September 2026 and were signed on its behalf by
David Artschan
Director
Company Registration No. 11925705
TDV Electronics Ltd
Notes to the Accounts
for the year ended 30 April 2026
TDV Electronics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11925705. The registered office is 17 Wellington Street, , Ripley, DE5 3EH, United Kingdom.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
36,277
32,994
11,424
13,623
94,318
Additions
486
37,250
10,478
724
48,938
At 30 April 2026
36,763
70,244
21,902
14,347
143,256
At 1 May 2025
22,642
27,267
6,906
9,556
66,371
Charge for the year
6,758
15,041
5,267
2,146
29,212
At 30 April 2026
29,400
42,308
12,173
11,702
95,583
At 30 April 2026
7,363
27,936
9,729
2,645
47,673
At 30 April 2025
13,635
5,727
4,518
4,067
27,947
TDV Electronics Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
85,863
72,644
Accrued income and prepayments
28,596
23,827
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,985
9,189
Taxes and social security
62,019
44,997
Loans from directors
870
(3,532)
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Average number of employees
During the year the average number of employees was 5 (2025: 5).