Registered number
01344904
Technical Solutions International 1986 Limited
Filleted Accounts
30 April 2025
Technical Solutions International 1986 Limited
Registered number 01344904
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,836 2,090
Current assets
Cash at bank and in hand 413 554
Creditors: amounts falling due within one year 4 (199,881) (190,144)
Net current liabilities (199,468) (189,590)
Net liabilities (197,632) (187,500)
Capital and reserves
Called up share capital 500 500
Profit and loss account (198,132) (188,000)
Shareholders' funds (197,632) (187,500)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Butler
Director
Approved by the board on 15 June 2025
Technical Solutions International 1986 Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 25 years
Fixtures, fittings, tools and equipment 15% straight line
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 May 2024 83,731 16,874 100,605
At 30 April 2025 83,731 16,874 100,605
Depreciation
At 1 May 2024 81,908 16,607 98,515
Charge for the year 94 160 254
At 30 April 2025 82,002 16,767 98,769
Net book value
At 30 April 2025 1,729 107 1,836
At 30 April 2024 1,823 267 2,090
4 Creditors: amounts falling due within one year 2025 2024
£ £
Advances from Family 198,547 188,831
Other creditors 1,334 1,313
199,881 190,144
5 Related party transactions
Included in liabilites is the sum of £198,547 (2024 £188,831) comprising advances from the Family. These are subordinate to the claims of all other creditors.
6 Controlling party
Directors Mr C J Butler and his sister, Mrs E J Werrey-Easterbrook are the beneficial owners of the Company.
7 Other information
Technical Solutions International 1986 Limited is a private company limited by shares and incorporated in England. Its registered office is:
Badgers
Chart Lane
Brasted
Kent
TN16 1LN
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