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REGISTERED NUMBER: 07841596 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Tsc Security Limited

Tsc Security Limited (Registered number: 07841596)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Tsc Security Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: T Crown
S M Crown
Mrs S Crown





SECRETARY: S M Crown





REGISTERED OFFICE: Unit 2g, Anglo Office Park Lincoln Road
Cressex Business Park
High Wycombe
HP12 3RH





REGISTERED NUMBER: 07841596 (England and Wales)





ACCOUNTANTS: EHK Consulting
Chartered Accountants
434 Finchley Road
London
NW2 2HY

Tsc Security Limited (Registered number: 07841596)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Investments 4 589,331 589,331

CREDITORS
Amounts falling due within one year 5 (67,747 ) (117,009 )
NET CURRENT LIABILITIES (67,747 ) (117,009 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

521,584

472,322

CREDITORS
Amounts falling due after more than one
year

6

(357,600

)

(307,433

)
NET ASSETS 163,984 164,889

CAPITAL AND RESERVES
Called up share capital 338 338
Share premium 119,882 119,882
Retained earnings 43,764 44,669
163,984 164,889

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 21 January 2025 and were signed on its behalf by:





S M Crown - Director


Tsc Security Limited (Registered number: 07841596)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Tsc Security Limited 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 under the historical cost convention.

Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted

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.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. EMPLOYEES AND DIRECTORS

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

Tsc Security Limited (Registered number: 07841596)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2023
and 30 November 2024 589,331
NET BOOK VALUE
At 30 November 2024 589,331
At 30 November 2023 589,331

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors - 44,344
Amounts owed to group undertakings 66,997 62,665
Other creditors 750 10,000
67,747 117,009

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other creditors 357,600 307,433

Included in other creditors is a director's loan of £257,600 (2023 - £289,100) from S.M. Crown and a loan of £100,000 (2023 - £Nil) from James Crown.

7. OTHER INFORMATION

TSC Security Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 2G
Anglo Office Park
Lincoln Road
High Wycombe
Buckinghamshire
HP12 3RH

Tsc Security Limited

Report of the Accountants to the Directors of
Tsc Security Limited

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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






EHK Consulting
Chartered Accountants
434 Finchley Road
London
NW2 2HY


21 January 2025