Company Registration No. NI608526 (Northern Ireland)
TIPPETTPR LIMITED
Unaudited accounts
for the year ended 31 August 2026
TIPPETTPR LIMITED
Unaudited accounts
Contents
TIPPETTPR LIMITED
Company Information
for the year ended 31 August 2026
Directors
Karen Tippett
Pearse Lehane
Company Number
NI608526 (Northern Ireland)
Registered Office
1a Demesne Gate
Saintfield
Ballynahinch
County Down
BT24 7BE
Northern Ireland
Accountants
Bucks Tax And Payroll Services Limited
1A Demesne Gate
Saintfield
Down
BT24 7BE
TIPPETTPR LIMITED
Statement of financial position
as at 31 August 2026
Tangible assets
1,626
2,951
Cash at bank and in hand
46,919
12,312
Creditors: amounts falling due within one year
(27,771)
(26,481)
Net current assets/(liabilities)
22,548
(2,864)
Called up share capital
20
20
Profit and loss account
24,154
67
Shareholders' funds
24,174
87
For the year ending 31 August 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 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 of Directors and authorised for issue on 29 September 2026 and were signed on its behalf by
Karen Tippett
Director
Company Registration No. NI608526
TIPPETTPR LIMITED
Notes to the Accounts
for the year ended 31 August 2026
TIPPETTPR LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI608526. The registered office is 1a Demesne Gate, Saintfield, Ballynahinch, County Down, BT24 7BE, Northern Ireland.
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:
Plant & machinery
20% reducing Balance
Fixtures & fittings
20% reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
16,791
4,580
21,371
At 31 August 2026
16,791
4,580
21,371
At 1 September 2025
14,101
4,319
18,420
Charge for the year
1,064
261
1,325
At 31 August 2026
15,165
4,580
19,745
At 31 August 2026
1,626
-
1,626
At 31 August 2025
2,690
261
2,951
During the year the company invested £1,000 in Clicked Tech Limited.
TIPPETTPR LIMITED
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
7
Investments held as current assets
2026
2025
Unlisted investments
1,000
1,000
8
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,417
16,989
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest Free Loan
5,152
-
5,152
-
Interest Free Loan
5,153
-
5,153
-
At the 31 August 2026 the Directors were owed £88 by the company. In 2025 they owed £10,305. This is an interest-free loan repayable on demand.
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).