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REGISTERED NUMBER: 09810145 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2024

for

TPS CONTRACT SOLUTIONS LTD

TPS CONTRACT SOLUTIONS LTD (REGISTERED NUMBER: 09810145)

Contents of the Financial Statements
for the Year Ended 30th September 2024










Page

Balance Sheet 1


TPS CONTRACT SOLUTIONS LTD (REGISTERED NUMBER: 09810145)

Balance Sheet
30th September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 53,002 47,100

CURRENT ASSETS 71,858 47,055

CREDITORS
Amounts falling due within one year (22,751 ) (57,734 )
NET CURRENT ASSETS/(LIABILITIES) 49,107 (10,679 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,109

36,421

CREDITORS
Amounts falling due after more than
one year

95,243

26,747
NET ASSETS 6,866 9,674

CAPITAL AND RESERVES 6,866 9,674

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TPS Contract Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09810145

Registered office: Cathedral House
5 Beacon Street
Lichfield
Staffordshire
WS13 7AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

TPS CONTRACT SOLUTIONS LTD (REGISTERED NUMBER: 09810145)

Balance Sheet - continued
30th September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th September 2024 and 30th September 2023:

30.9.24 30.9.23
£    £   
Mr S D Reed and Mrs D L Reed
Balance outstanding at start of year 8,182 9,966
Amounts repaid (6,808 ) (1,784 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,374 8,182



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TPS CONTRACT SOLUTIONS LTD (REGISTERED NUMBER: 09810145)

Balance Sheet - continued
30th September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11th November 2024 and were signed on its behalf by:





Mr S D Reed - Director