Tubson Limited

Registered number: 04624660

	2024	2023
	£	£
Fixed assets	342	455

Current assets	38,485	27,039
Prepayments and accrued income	-	132
Creditors: Amounts Falling Due Within One Year	(33,041 )	(21,445 )

NET CURRENT ASSETS	5,444	5,726

TOTAL ASSETS LESS CURRENT LIABILITIES	5,786	6,181

Creditors: Amounts Falling Due After More Than One Year	(2,847 )	(5,198 )
Accruals and deferred income	(1,240 )	(980 )

NET ASSETS	1,699	3

CAPITAL AND RESERVES	1,699	3

Notes

1. General Information

Tubson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04624660 . The registered office is Apartment 6 The Jeringham Arms, Park Street, Shifnal, Shropshire, TF11 9BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr S Childs	20,635	8,558	-	-	29,193

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Childs

Director

23/09/2025