1 March 2024 v2025.57.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP067898532024-03-012025-02-28067898532025-02-28067898532023-03-012024-02-29067898532024-02-2906789853core:WithinOneYear2025-02-2806789853core:WithinOneYear2024-02-2906789853core:AfterOneYear2025-02-2806789853core:AfterOneYear2024-02-2906789853bus:RegisteredOffice2024-03-012025-02-2806789853bus:Director12024-03-012025-02-280678985312024-03-012025-02-2806789853countries:EnglandWales2024-03-012025-02-2806789853bus:AuditExemptWithAccountantsReport2024-03-012025-02-2806789853bus:PrivateLimitedCompanyLtd2024-03-012025-02-2806789853bus:Micro-entities2024-03-012025-02-2806789853bus:FullAccounts2024-03-012025-02-28
Company registration number:
06789853
T S Components Ltd
Unaudited Financial Statements for the year ended
28 February 2025
T S Components Ltd
Income Statement
Year ended
28 February 2025
20252024
££
Turnover
157,844
 
192,448
 
Other income
132
 
2,507
 
157,976   194,955  
   
Cost of raw materials and consumables
(104,909
)
(118,822
)
Staff costs
(31,514
)
(29,122
)
Depreciation and other amounts written off assets
(5,770
)
(6,488
)
Other charges
(23,846
)
(21,235
)
Tax
428
 
(3,619
)
(Loss)/profit
(7,635
)
15,669
 
T S Components Ltd
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
24,231
 
36,386
 
   
Current assets
46,317
 
62,315
 
Prepayments and accrued income
329
 
257
 
Creditors: amounts falling due within one year
(17,765
)
(24,478
)
Net current assets
28,881
 
38,094
 
Total assets less current liabilities
53,112
 
74,480
 
Creditors: amounts falling due after more than one year
(25,104
)
(31,256
)
Accruals and deferred income
(1,792
)
(1,373
)
Net assets
26,216
 
41,851
 
   
Capital and reserves
26,216
 
41,851
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Ladywood House Ladywood Works
,
Leicester Road
,
Lutterworth
,
LE17 4HD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2025
, and are signed on behalf of the board by:
T Shelley
Director
Company registration number:
06789853