Registered number
11302517
TCI Holdings Ltd
Amending Filleted Accounts
30 April 2024
TCI Holdings Ltd
Registered number: 11302517
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 962,567 967,630
Current assets 10,275 38,948
Creditors: amounts falling due within one year (271,225) (333,923)
Net current liabilities (260,950) (294,975)
Total assets less current liabilities 701,617 672,655
Creditors: amounts falling due after more than one year (705,006) (705,006)
Provisions for liabilities (2,458) (3,420)
Accruals and deferred income (1,169) (1,470)
Net liabilities (7,016) (37,241)
Capital and reserves (7,016) (37,241)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Tomblin Drive, Smethwick, Birmingham, B66 4TE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sukhdeep Singh Bhogal
Director
Approved by the board on 31 January 2025
TCI Holdings Ltd 11302517 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Sukhdeep Singh Bhogal No description of principal activity 11302517 2022-05-01 2023-04-30 11302517 core:WithinOneYear 2023-04-30 11302517 core:AfterOneYear 2023-04-30 11302517 2023-05-01 2024-04-30 11302517 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11302517 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11302517 countries:England 2023-05-01 2024-04-30 11302517 bus:Director40 2023-05-01 2024-04-30 11302517 bus:Micro-entities 2023-05-01 2024-04-30 11302517 bus:FilletedAccounts 2023-05-01 2024-04-30 11302517 2024-04-30 11302517 core:WithinOneYear 2024-04-30 11302517 core:AfterOneYear 2024-04-30 11302517 2023-04-30 iso4217:GBP xbrli:pure