Test Point Commissioning Limited 06492601 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of the commissioing of heating, ventilation and air-conditioning services Digita Accounts Production Advanced 6.30.9574.0 true 06492601 2025-04-01 2026-03-31 06492601 2026-03-31 06492601 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06492601 bus:Micro-entities 2025-04-01 2026-03-31 06492601 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06492601 bus:FilletedAccounts 2025-04-01 2026-03-31 06492601 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06492601 bus:RegisteredOffice 2025-04-01 2026-03-31 06492601 bus:CompanySecretary1 2025-04-01 2026-03-31 06492601 bus:Director3 2025-04-01 2026-03-31 06492601 bus:Director4 2025-04-01 2026-03-31 06492601 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06492601 countries:EnglandWales 2025-04-01 2026-03-31 06492601 2024-04-01 2025-03-31 06492601 2025-03-31 06492601 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 06492601

Test Point Commissioning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

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Test Point Commissioning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Test Point Commissioning Limited

Company Information

Directors

T Peterkin

L S Townsend

Company secretary

Peachey & Co (Accountants) Limited

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Test Point Commissioning Limited

(Registration number: 06492601)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

40,248

9,414

Current assets

237,820

183,078

Prepayments and accrued income

910

5,533

Creditors: Amounts falling due within one year

(61,800)

(48,246)

Net current assets

176,930

140,365

Total assets less current liabilities

217,178

149,779

Accruals and deferred income

(1,749)

(1,749)

 

215,429

148,030

Capital and reserves

215,429

148,030

 

Test Point Commissioning Limited

(Registration number: 06492601)
Balance Sheet as at 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 28 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial year ending 31 March 2026 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 September 2026 and signed on its behalf by:
 

.........................................
T Peterkin
Director

.........................................
L S Townsend
Director