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Company Registration No. 7772259 (England and Wales)
Tyrone Plant Repairs Limited Unaudited accounts for the year ended 30 September 2026
Tyrone Plant Repairs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tyrone Plant Repairs Limited Company Information for the year ended 30 September 2026
Director
Mr A McCann
Company Number
7772259 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Tyrone Plant Repairs Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,584 
51,878 
Current assets
Inventories
77,707 
20,000 
Debtors
5
143,544 
72,267 
Cash at bank and in hand
81,664 
144,307 
302,915 
236,574 
Creditors: amounts falling due within one year
6
(159,259)
(76,592)
Net current assets
143,656 
159,982 
Total assets less current liabilities
188,240 
211,860 
Provisions for liabilities
Deferred tax
(11,146)
(12,970)
Net assets
177,094 
198,890 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
176,994 
198,790 
Shareholders' funds
177,094 
198,890 
For the year ending 30 September 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 30 October 2026 and were signed on its behalf by
Mr A McCann Director Company Registration No. 7772259
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Tyrone Plant Repairs Limited Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Tyrone Plant Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 7772259. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2025
41,638 
69,572 
111,210 
Additions
6,645 
- 
6,645 
At 30 September 2026
48,283 
69,572 
117,855 
Depreciation
At 1 October 2025
24,798 
34,534 
59,332 
Charge for the year
5,179 
8,760 
13,939 
At 30 September 2026
29,977 
43,294 
73,271 
Net book value
At 30 September 2026
18,306 
26,278 
44,584 
At 30 September 2025
16,840 
35,038 
51,878 
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Tyrone Plant Repairs Limited Notes to the Accounts for the year ended 30 September 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,360 
72,267 
Accrued income and prepayments
17,184 
- 
143,544 
72,267 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
9,247 
3,958 
Trade creditors
145,042 
55,692 
Taxes and social security
2,946 
14,730 
Loans from directors
274 
462 
Accruals
1,750 
1,750 
159,259 
76,592 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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