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# TRAINING AND INSPECTION SERVICES LTD

## Company Registration Number:
12362769 (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

# TRAINING AND INSPECTION SERVICES LTD

## 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 |

# TRAINING AND INSPECTION SERVICES LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | moska maaf roodpishi
Registered office: |  | 20 St Barnabas Garden 20 St. Barnabas Gardens West Molesey England KT8 2TS
Company Registration Number: |  | 12362769 (England and Wales)

# TRAINING AND INSPECTION SERVICES LTD

## 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

Principal Activities

inspection professional services and consultancy

Political and charitable donations

none

Company policy on the employment of disabled persons

we welcome recruitment of disabled individuals

Directors

The director(s) shown below were appointed to the company during the period
moska maaf roodpishi
01 January 2024

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: moska maaf roodpishi
Status: Director

# TRAINING AND INSPECTION SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 73,210 | -
Cost of sales |  | ( 36,400 ) | -
Gross Profit or (Loss) |  | 36,810 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 400 ) | -
Administrative Expenses |  | ( 25,000 ) | -
Other operating income |  | 0 | -
Operating Profit or (Loss) |  | 11,410 | -
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 7,932 ) | -
Profit or (Loss) Before Tax |  | 3,478 | -
Tax on Profit |  | ( 0 ) | -
Profit or (Loss) for Period |  | 3,478 | -

The notes form part of these financial statements

# TRAINING AND INSPECTION SERVICES LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 5,000 | 5,000
Tangible assets: | 5 | 0 |
Total fixed assets: |  | 5,000 | 5,000
Current assets
Stocks: |  | 0 | 1
Debtors: | 6 | 10,000 |
Cash at bank and in hand: |  | 1,500 |
Total current assets: |  | 11,500 | 1
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 7 | ( 7,932 ) |
Net current assets (liabilities): |  | 3,568 | 1
Total assets less current liabilities: |  | 8,568 | 5,001
Creditors: amounts falling due after more than one year: | 8 | ( 38,450 ) | ( 46,370 )
Provision for liabilities: |  | ( 660 ) |
Accruals and deferred income: |  | ( 1,000 ) |
Total net assets (liabilities): |  | ( 31,542 ) | ( 41,369 )

The notes form part of these financial statements

# TRAINING AND INSPECTION SERVICES LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | ( 31,543 ) | ( 41,370 )
Shareholders funds: |  | ( 31,542 ) | ( 41,369 )

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 17 September 2025
And Signed On Behalf Of The Board By:

Name: moska maaf roodpishi
Status: Director

The notes form part of these financial statements

# TRAINING AND INSPECTION SERVICES LTD

## 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

# TRAINING AND INSPECTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# TRAINING AND INSPECTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# TRAINING AND INSPECTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 5,000 | 5,000
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 December 2024 | 5,000 | 5,000
Amortisation |  |
Amortisation at 01 January 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 December 2024 | 0 | 0
Net book value |  |
Net book value at 31 December 2024 | 5,000 | 5,000
Net book value at 31 December 2023 | 5,000 | 5,000

# TRAINING AND INSPECTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 December 2024 | 0 | 0
Depreciation |  |
At 01 January 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 December 2024 | 0 | 0
Net book value |  |
At 31 December 2024 | 0 | 0
At 31 December 2023 | 0 | 0

# TRAINING AND INSPECTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 10,000 |
Total | 10,000 |

# TRAINING AND INSPECTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 7,932 |
Total | 7,932 |

# TRAINING AND INSPECTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 38,450 | 46,370
Amounts due under finance leases and hire purchase contracts |  | 0
Other creditors |  | 0
Total | 38,450 | 46,370

# TRAINING AND INSPECTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 9. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 January 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 December 2024 | 0