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Registered number: 03275516
T L Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Stephen Hill Partnership Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 03275516
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,310 14,235
11,310 14,235
CURRENT ASSETS
Debtors 5 - 4,334
Cash at bank and in hand 18,457 18,815
18,457 23,149
Creditors: Amounts Falling Due Within One Year 6 (5,014 ) (6,751 )
NET CURRENT ASSETS (LIABILITIES) 13,443 16,398
TOTAL ASSETS LESS CURRENT LIABILITIES 24,753 30,633
NET ASSETS 24,753 30,633
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 24,653 30,533
SHAREHOLDERS' FUNDS 24,753 30,633
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Terry Weatherley
Director
30th July 2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
T L Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03275516 . The registered office is 139 Watling Street, Gillingham, Kent, ME7 2YY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.
Freehold 20% on cost
Plant & Machinery 20% on cost
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 20% on cost
Computer Equipment 33% on cost
2.4. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.5. Debtors
 Short term debtors are measured at transaction price, less any impairment.
2.6. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions.
2.7. Creditors
Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
Page 2
Page 3
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 December 2023 11,543 75,099 76,233 323
Additions - 746 - -
As at 30 November 2024 11,543 75,845 76,233 323
Depreciation
As at 1 December 2023 11,543 75,099 61,998 323
Provided during the period - 149 3,559 -
As at 30 November 2024 11,543 75,248 65,557 323
Net Book Value
As at 30 November 2024 - 597 10,676 -
As at 1 December 2023 - - 14,235 -
Computer Equipment Total
£ £
Cost
As at 1 December 2023 685 163,883
Additions 55 801
As at 30 November 2024 740 164,684
Depreciation
As at 1 December 2023 685 149,648
Provided during the period 18 3,726
As at 30 November 2024 703 153,374
Net Book Value
As at 30 November 2024 37 11,310
As at 1 December 2023 - 14,235
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 4,334
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,125 3,668
Taxation and social security 2,889 3,083
5,014 6,751
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4