Company registration number 09672280 (England and Wales)
TS JOINERY SOLUTIONS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TS JOINERY SOLUTIONS LIMITED
COMPANY INFORMATION
Directors
G Sinden
S T McMahon
S J Wood
Company number
09672280
Registered office
137-145 Church Road
Harold Wood
Romford
Essex
RM3 0SH
Auditor
Xeinadin Audit Limited
The Old Grange
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT
TS JOINERY SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
TS JOINERY SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
-
0
133
Creditors: amounts falling due within one year
4
-
(5,795)
Net current liabilities
-
0
(5,662)
Creditors: amounts falling due after more than one year
5
(7,188)
(1,526)
Net liabilities
(7,188)
(7,188)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(8,188)
(8,188)
Total equity
(7,188)
(7,188)

The notes on pages 2 to 4 form part of these financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 July 2025 and are signed on its behalf by:
G Sinden
Director
Company registration number 09672280 (England and Wales)
TS JOINERY SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

TS Joinery Solutions Limited is a private company limited by shares incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

 

The company is part of a group.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the balance sheet date, the company's liabilities exceeded its assets by £7,188. The financial statements havetrue however been prepared on the going concern basis, which is not materially different from the realisable basis.

1.3
Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial

assets and liabilities like trade and other debtors and creditors, and loans to and from related parties.

1.4
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

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

1.5

Debtors

Short term debtors are measured at the transaction price, less any impairment.

TS JOINERY SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
1.6

Creditors

Short term creditors are measured at the transaction price.

 

Other financial liabilities are measured initially and subsequently at transaction price, which is not materially different to amortised cost.

2
Significant judgements and estimates

No significant judgements or estimations have been applied in the preparation of the financial statements.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
-
0
3,750
Other creditors
-
0
2,045
-
0
5,795
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings
7,188
1,526
6
Secured debts

The company's bank has a debenture over the company's assets dated 30 June 2017. The bank also has an unlimited cross guarantee between the company and other entities within the Thomas Sinden group.

7
Related party disclosures

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TS JOINERY SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
8
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The Report of the Auditors was unqualified
Andrea Kaley (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited
9
Ultimate controlling party

The company's parent company is Thomas Sinden Limited, whose registered office is 137 - 145 Church Road, Harold Wood, Romford, Essex, RM3 0SH.

The company's ultimate controlling party is G Sinden.

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