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REGISTERED NUMBER: 13948050 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

TACTICAL SUPPORT HOLDINGS LTD

TACTICAL SUPPORT HOLDINGS LTD (REGISTERED NUMBER: 13948050)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

TACTICAL SUPPORT HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: N A Peattie
E G Peattie





REGISTERED OFFICE: 58 Station Road
Netley Abbey
Southampton
United Kingdom
SO31 5AF





REGISTERED NUMBER: 13948050 (England and Wales)





ACCOUNTANTS: Hamble Accountancy Ltd
9 Kingfisher Close
Hamble
Southampton
SO31 4PE

TACTICAL SUPPORT HOLDINGS LTD (REGISTERED NUMBER: 13948050)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Investments 4 100 50

CURRENT ASSETS
Debtors 5 20,298 43
Investments 6 10,000 -
Cash in hand 286,705 51,170
317,003 51,213
CREDITORS
Amounts falling due within one year 7 1,146 1,090
NET CURRENT ASSETS 315,857 50,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,957

50,173

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 315,857 50,073
SHAREHOLDERS' FUNDS 315,957 50,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

TACTICAL SUPPORT HOLDINGS LTD (REGISTERED NUMBER: 13948050)

BALANCE SHEET - continued
31 JULY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:




N A Peattie - Director



E G Peattie - Director


TACTICAL SUPPORT HOLDINGS LTD (REGISTERED NUMBER: 13948050)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Tactical Support Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared on a going concern basis and under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in Interest
group in joint
undertakings venture Totals
£    £    £   
COST
At 1 August 2023 - 50 50
Additions 100 - 100
Disposals - (50 ) (50 )
At 31 July 2024 100 - 100
NET BOOK VALUE
At 31 July 2024 100 - 100
At 31 July 2023 - 50 50

TACTICAL SUPPORT HOLDINGS LTD (REGISTERED NUMBER: 13948050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 20,298 43

All Director's loans are subject to interest which has been paid at the official interest rate. All loans were repaid in full on 10th April 2025.

6. CURRENT ASSET INVESTMENTS
31.7.24 31.7.23
£    £   
Unlisted investments 10,000 -

Current asset investments represents an interest bearing loan to NPT Property Management Ltd, a co owned company. The loan is repayable on demand.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 547 -
Other creditors 599 1,090
1,146 1,090

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 July 2024 and the period ended 31 July 2023:

31.7.24 31.7.23
£    £   
N A Peattie
Balance outstanding at start of year (250 ) -
Amounts advanced 30,250 24,500
Amounts repaid (20,050 ) (24,750 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,950 (250 )

E G Peattie
Balance outstanding at start of year - -
Amounts advanced 30,000 24,500
Amounts repaid (20,050 ) (24,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,950 -

All Director's loans are subject to interest which has been paid at the official interest rate. All loans were repaid in full on 10th April 2025.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
TACTICAL SUPPORT HOLDINGS LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tactical Support Holdings Ltd for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Tactical Support Holdings Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Tactical Support Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Tactical Support Holdings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tactical Support Holdings Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Tactical Support Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tactical Support Holdings Ltd. You consider that Tactical Support Holdings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tactical Support Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hamble Accountancy Ltd
9 Kingfisher Close
Hamble
Southampton
SO31 4PE


14 April 2025