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Company Registration No. 11477983 (England and Wales)
TECHNICAL SOLUTIONS (SW) LIMITED Unaudited accounts for the year ended 31 March 2025
TECHNICAL SOLUTIONS (SW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TECHNICAL SOLUTIONS (SW) LIMITED Company Information for the year ended 31 March 2025
Directors
Alan Leach Hannah Newnes
Company Number
11477983 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON EX17 3AH UNITED KINGDOM
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TECHNICAL SOLUTIONS (SW) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
165,349 
168,763 
Current assets
Debtors
5
- 
1,234 
Cash at bank and in hand
6,789 
21,232 
6,789 
22,466 
Creditors: amounts falling due within one year
6
(158,676)
(163,912)
Net current liabilities
(151,887)
(141,446)
Net assets
13,462 
27,317 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
13,452 
27,307 
Shareholders' funds
13,462 
27,317 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Alan Leach Director Company Registration No. 11477983
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TECHNICAL SOLUTIONS (SW) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TECHNICAL SOLUTIONS (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11477983. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, EX17 3AH, UNITED KINGDOM.
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:
Land & buildings
2% on cost
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
182,241 
334 
182,575 
At 31 March 2025
182,241 
334 
182,575 
Depreciation
At 1 April 2024
13,692 
120 
13,812 
Charge for the year
3,371 
43 
3,414 
At 31 March 2025
17,063 
163 
17,226 
Net book value
At 31 March 2025
165,178 
171 
165,349 
At 31 March 2024
168,549 
214 
168,763 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,234 
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TECHNICAL SOLUTIONS (SW) LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
384 
595 
Amounts owed to group undertakings and other participating interests
156,045 
145,345 
Taxes and social security
1,069 
2,058 
Other creditors
480 
480 
Loans from directors
194 
14,984 
Accruals
504 
450 
158,676 
163,912 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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