Registered number
13118697
TS2 Industrial Electrical Installation LTD
Filleted Accounts
31 January 2025
TS2 Industrial Electrical Installation LTD
Registered number: 13118697
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 46,079 21,007
Current assets
Cash at bank and in hand 37,900 84,068
Creditors: amounts falling due within one year 4 (10,968) (45,942)
Net current assets 26,932 38,126
Total assets less current liabilities 73,011 59,133
Creditors: amounts falling due after more than one year 5 (7,983) (11,104)
Net assets 65,028 48,029
Capital and reserves
Called up share capital 2 2
Profit and loss account 65,026 48,027
Shareholder's funds 65,028 48,029
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Tamas Szabo
Director
Approved by the board on 10 July 2025
TS2 Industrial Electrical Installation LTD
Notes to the Accounts
for the year ended 31 January 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment Motor vehicles Total
£ £ £
Cost
At 1 February 2024 8,283 21,478 29,761
Additions - 33,695 33,695
At 31 January 2025 8,283 55,173 63,456
Depreciation
At 1 February 2024 3,461 5,293 8,754
Charge for the year 1,657 6,966 8,623
At 31 January 2025 5,118 12,259 17,377
Net book value
At 31 January 2025 3,165 42,914 46,079
At 31 January 2024 4,822 16,185 21,007
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 10,968 45,525
Other creditors - 417
10,968 45,942
5 Creditors: amounts falling due after one year 2025 2024
£ £
Obligations under finance lease and hire purchase contracts 7,983 11,104
6 Other information
TS2 Industrial Electrical Installation LTD is a private company limited by shares and incorporated in England. Its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
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