2024-04-012025-03-312025-03-31false14516478TSVA 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TSVA LTD

Registered Number
14516478
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

TSVA LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

T Suff

Registered Address

30 Fawcett Crescent
Woodley
Reading
RG5 3HU

Registered Number

14516478 (England and Wales)
TSVA LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets31,9924,920
Tangible assets42,608597
4,6005,517
Current assets
Debtors51,0453,600
Cash at bank and on hand16,3437,509
17,38811,109
Creditors amounts falling due within one year6(7,454)(10,033)
Net current assets (liabilities)9,9341,076
Total assets less current liabilities14,5346,593
Provisions for liabilities7(1,150)-
Net assets13,3846,593
Capital and reserves
Called up share capital11
Profit and loss account13,3836,592
Shareholders' funds13,3846,593
The financial statements were approved and authorised for issue by the Director on 10 July 2025, and are signed on its behalf by:
T Suff
Director
Registered Company No. 14516478
TSVA LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Deferred tax
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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-4
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 248,7868,786
At 31 March 258,7868,786
Amortisation and impairment
At 01 April 243,8663,866
Charge for year2,9282,928
At 31 March 256,7946,794
Net book value
At 31 March 251,9921,992
At 31 March 244,9204,920
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 24-895895
Additions2,617-2,617
At 31 March 252,6178953,512
Depreciation and impairment
At 01 April 24-298298
Charge for year382224606
At 31 March 25382522904
Net book value
At 31 March 252,2353732,608
At 31 March 24-597597
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables9003,600
Other debtors45-
Prepayments and accrued income100-
Total1,0453,600
6.Creditors: amounts due within one year

2025

2024

££
Taxation and social security7,1272,577
Other creditors3277,222
Accrued liabilities and deferred income-234
Total7,45410,033
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,150-
Total1,150-