Company registration number 14748987 (England and Wales)
TC SERVICE CHARGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TC SERVICE CHARGE LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
TC SERVICE CHARGE LIMITED
COMPANY INFORMATION
- 1 -
Directors
F Akehurst
P Jepps
S Watts
Company number
14748987
Registered office
1 Rushmills
Northampton
Northamptonshire
NN4 7YB
TC SERVICE CHARGE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
10
10
Net current assets
10
10
Capital and reserves
-
-
Called up share capital
4
10
10
The notes on pages 3 to 4 form part of these financial statements.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 August 2025 and are signed on its behalf by:
S Watts
Director
Company Registration No. 14748987
TC SERVICE CHARGE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
1
Accounting policies
Company information
TC Service Charge Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Rushmills, Northampton, United Kingdom, NN4 7YB.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks.
1.4
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
4
TC SERVICE CHARGE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 4 -
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
10
10
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued
Ordinary A shares of 1p each
510
510
5
5
Ordinary B shares of 1p each
531
531
5
5
1,041
1,041
10
10
The Ordinary A shares carry full voting rights and entitle the shareholder to dividends and distributions of capital. The Ordinary B shares carry full voting rights, but are not entitled to receive dividends or capital distributions.
The Ordinary A shares are held by TC Group Holdings Limited, which therefore holds entitlement to all the economic benefits generated by the company. The company is a member of the group headed by Auctus Topco Limited.
5
Parent company
Auctus Topco Limited is the smallest and largest group to consolidate these financial statements. Copies of the Auctus Topco Limited consolidated financial statements are available from Companies House.