1 December 2023 false No description of principal activity Taxfiler 2024.6 14456201business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144562012023-11-30 144562012023-12-012024-11-30 14456201business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14456201business:FilletedAccounts2023-12-012024-11-30 144562012024-11-30 14456201business:Director12023-12-012024-11-30 144562012023-11-30 14456201core:WithinOneYear2024-11-30 14456201core:WithinOneYear2023-11-30 14456201core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14456201core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14456201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14456201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14456201core:PreviouslyStatedAmount2024-11-30 14456201core:PreviouslyStatedAmount2023-11-30 14456201business:SmallEntities2023-12-012024-11-30 14456201countries:EnglandWales2023-12-012024-11-30 14456201core:FurnitureFittings2023-11-30 14456201core:FurnitureFittings2023-12-012024-11-30 14456201core:FurnitureFittings2024-11-30 144562012022-11-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14456201 (England and Wales)
22 TS 55 Ltd Unaudited accounts for the year ended 30 November 2024
22 TS 55 Ltd Unaudited accounts Contents
Page
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22 TS 55 Ltd Company Information for the year ended 30 November 2024
Director
Tahir Ali Shabir
Company Number
14456201 (England and Wales)
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22 TS 55 Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,138 
922 
Investments
110,000 
110,000 
111,138 
110,922 
Current assets
Cash at bank and in hand
9,855 
5,434 
Creditors: amounts falling due within one year
(97,382)
(115,350)
Net current liabilities
(87,527)
(109,916)
Net assets
23,611 
1,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,511 
906 
Shareholders' funds
23,611 
1,006 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2025 and were signed on its behalf by
Tahir Ali Shabir Director Company Registration No. 14456201
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22 TS 55 Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
22 TS 55 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14456201.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,152 
Additions
500 
At 30 November 2024
1,652 
Depreciation
At 1 December 2023
230 
Charge for the year
284 
At 30 November 2024
514 
Net book value
At 30 November 2024
1,138 
At 30 November 2023
922 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2023
110,000 
Valuation at 30 November 2024
110,000 
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22 TS 55 Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,252 
1,169 
Loans from directors
91,308 
113,359 
Accruals
822 
822 
97,382 
115,350 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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