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Registered number: 08445840









TSP LONDON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
TSP LONDON LIMITED
REGISTERED NUMBER: 08445840

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
40
40

  
40
40

Current assets
  

Debtors: amounts falling due within one year
 5 
101,297
102,500

  
101,297
102,500

Creditors: amounts falling due within one year
 6 
(370)
(1,203)

Net current assets
  
 
 
100,927
 
 
101,297

Total assets less current liabilities
  
100,967
101,337

  

Net assets
  
100,967
101,337


Capital and reserves
  

Called up share capital 
  
1,071
1,071

Share premium account
  
99,889
99,889

Capital redemption reserve
  
40
40

Profit and loss account
  
(33)
337

  
100,967
101,337


Page 1

 
TSP LONDON LIMITED
REGISTERED NUMBER: 08445840
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Z Goodman
Director

Date: 28 March 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2

 
TSP LONDON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

TSP London Limited is a private company limited by shares, incorporated in England & Wales (registered number 08445840). 
The registered office is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. 
The financial statements are presented in Sterling, which is the functional currency of the Company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. Given that the company is in a net asset position, the directors have assessed that the company will continue to have adequate funds to meets its obligations. As a result, the directors consider it appropriate to prepare the financial statements on a going concern basis.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 3

 
TSP LONDON LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2023
40



At 31 March 2024
40





5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
101,297
102,500

101,297
102,500



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
-
1,203

Accruals and deferred income
370
-

370
1,203


Page 4