Companies House 2024-06-01 2025-05-31 false 13402161 2025-05-31 13402161 2024-06-01 2025-05-31 13402161 2023-06-01 2024-05-31 13402161 uk-bus:Director1 2024-06-01 2025-05-31 13402161 uk-bus:Director2 2024-06-01 2025-05-31 13402161 2024-06-01 2025-05-31 13402161 uk-bus:Micro-entities 2024-06-01 2025-05-31 13402161 uk-bus:FullAccounts 2024-06-01 2025-05-31 13402161 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13402161 2024-05-31 13402161 uk-core:WithinOneYear 2025-05-31 13402161 uk-core:WithinOneYear 2024-05-31 13402161 uk-core:AfterOneYear 2025-05-31 13402161 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 13402161

TS ELECTRICAL NW LTD

Micro-entity Accounts

31 May 2025

## TS ELECTRICAL NW LTD Registered Number 13402161

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 34,694 | 34,770
Current Assets |  | 142,872 | 90,070
Creditors: amounts falling due within one year |  | (147,484) | (110,823)
Net current assets (liabilities) |  | (4,612) | (20,753)
Total assets less current liabilities |  | 30,082 | 14,017
Accruals and deferred income |  | (500) | -
Total net assets (liabilities) |  | 29,582 | 14,017
Capital and reserves |  | 29,582 | 14,017

- For the year ending 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2025

And signed on their behalf by:
Mr S Pendlebury, Director

## TS ELECTRICAL NW LTD Registered Number 13402161

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3