TUBULAR TECHNICAL SERVICES LIMITED

Company Registration Number:
SC574699 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

TUBULAR TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TUBULAR TECHNICAL SERVICES LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of the company is the supply of scaffolding



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Stacey Brown


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 April 2025

And signed on behalf of the board by:
Name: Stacey Brown
Status: Director

TUBULAR TECHNICAL SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 7 months to 31 March 2024


£

£
Turnover: 156,443 128,211
Cost of sales: ( 43,324 ) ( 39,491 )
Gross profit(or loss): 113,119 88,720
Administrative expenses: ( 77,754 ) ( 81,055 )
Operating profit(or loss): 35,365 7,665
Profit(or loss) before tax: 35,365 7,665
Tax: ( 6,720 ) ( 431 )
Profit(or loss) for the financial year: 28,645 7,234

TUBULAR TECHNICAL SERVICES LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 7 months to 31 March 2024


£

£
Current assets
Debtors: 3 81,985 32,140
Cash at bank and in hand: 18,046 30,120
Total current assets: 100,031 62,260
Creditors: amounts falling due within one year: 4 ( 54,310 ) ( 45,184 )
Net current assets (liabilities): 45,721 17,076
Total assets less current liabilities: 45,721 17,076
Creditors: amounts falling due after more than one year: 5 ( 15,229 ) ( 15,229 )
Total net assets (liabilities): 30,492 1,847
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 30,482 1,837
Total Shareholders' funds: 30,492 1,847

The notes form part of these financial statements

TUBULAR TECHNICAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 April 2025
and signed on behalf of the board by:

Name: Stacey Brown
Status: Director

The notes form part of these financial statements

TUBULAR TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TUBULAR TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 7 months to 31 March 2024
    Average number of employees during the period 2 2

TUBULAR TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 7 months to 31 March 2024
£ £
Trade debtors 81,985 32,140
Total 81,985 32,140

TUBULAR TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 7 months to 31 March 2024
£ £
Bank loans and overdrafts 10,648 10,648
Trade creditors 4,555 4,554
Taxation and social security 38,357 29,232
Other creditors 750 750
Total 54,310 45,184

TUBULAR TECHNICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 7 months to 31 March 2024
£ £
Bank loans and overdrafts 15,229 15,229
Total 15,229 15,229