Company registration number 09709375 (England and Wales)
TS CIVIL ENGINEERING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TS CIVIL ENGINEERING LIMITED
COMPANY INFORMATION
Directors
G Sinden
S T McMahon
S J Wood
Company number
09709375
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 CIVIL ENGINEERING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
TS CIVIL ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
350,483
345,842
Cash at bank and in hand
6,686
350,483
352,528
Creditors: amounts falling due within one year
5
-
(2,045)
Net current assets
350,483
350,483
Creditors: amounts falling due after more than one year
6
(250,000)
(250,000)
Net assets
100,483
100,483
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
99,483
99,483
Total equity
100,483
100,483
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 09709375 (England and Wales)
TS CIVIL ENGINEERING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
TS Civil Engineering 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.
The company is part of a group.
1.1
Accounting convention
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.
1.2
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.
1.3
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.
1.4
Short term debtors are measured at the transaction price, less any impairment.
1.5
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.
TS CIVIL ENGINEERING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
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
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
350,483
345,842
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,045
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings
250,000
250,000
7
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.
8
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.
9
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.
TS CIVIL ENGINEERING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
10
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.