T S ELECTRICAL LIMITED

Company Registration Number:
05851449 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

T S ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

T S ELECTRICAL LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Mr Tracy Smith
Registered office: 44
Bourne Avenue
Halesowen
West Midlands
B62 0DS
Company Registration Number: 05851449 (England and Wales)

T S ELECTRICAL LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mr Tracy Smith

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Mr Tracy Smith
Status: Director

T S ELECTRICAL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 38,125 36,876
Cost of sales ( 32,866 ) ( 34,677 )
Gross Profit or (Loss) 5,259 2,199
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,844 ) ( 5,432 )
Operating Profit or (Loss) 3,415 ( 3,233 )
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 54 ) -
Profit or (Loss) Before Tax 3,361 ( 3,233 )
Profit or (Loss) for Period 3,361 ( 3,233 )

The notes form part of these financial statements

T S ELECTRICAL LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,996 2,404
Total fixed assets: 1,996 2,404
Current assets
Stocks: 300 350
Debtors: 5 0 400
Cash at bank and in hand: 1,864 665
Total current assets: 2,164 1,415
Creditors: amounts falling due within one year: 6 ( 3,150 ) ( 1,242 )
Net current assets (liabilities): ( 986 ) 173
Total assets less current liabilities: 1,010 2,577
Creditors: amounts falling due after more than one year: 7 ( 3,684 ) ( 5,807 )
Total net assets (liabilities): ( 2,674 ) ( 3,230 )

The notes form part of these financial statements

T S ELECTRICAL LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 ( 2,675 ) ( 3,231 )
Profit and loss account: 0
Shareholders funds: ( 2,674 ) ( 3,230 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Mr Tracy Smith
Status: Director

The notes form part of these financial statements

T S ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T S ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

T S ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

T S ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2024 2,404 2,404
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 December 2024 2,404 2,404
Depreciation
At 01 January 2024 - -
Charge for year 408 408
On disposals - -
Other adjustments - -
At 31 December 2024 408 408
Net book value
At 31 December 2024 1,996 1,996
At 31 December 2023 2,404 2,404

T S ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 400
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 400
Debtors due after more than one year: 0 0

T S ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 598
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 450 644
Other creditors 2,700
Total 3,150 1,242

T S ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,684 5,807
Amounts due under finance leases and hire purchase contracts 0
Total 3,684 5,807

T S ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Revaluation reserve


2024
£
Balance at 01 January 2024 ( 3,231 )
Surplus or deficit after revaluation 556
Balance at 31 December 2024 ( 2,675 )