TVSCARS LTD

Company Registration Number:
04666637 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TVSCARS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TVSCARS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,711 2,281
Total fixed assets: 1,711 2,281
Current assets
Stocks: 1,414,499 1,420,535
Debtors:   136,607 82,561
Cash at bank and in hand: 575,216 540,965
Total current assets: 2,126,322 2,044,061
Creditors: amounts falling due within one year:   (576,111) (541,256)
Net current assets (liabilities): 1,550,211 1,502,805
Total assets less current liabilities: 1,551,922 1,505,086
Provision for liabilities: (310) (434)
Total net assets (liabilities): 1,551,612 1,504,652
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,551,609 1,504,649
Shareholders funds: 1,551,612 1,504,652

The notes form part of these financial statements

TVSCARS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: JH Evans
Status: Director

The notes form part of these financial statements

TVSCARS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TVSCARS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

TVSCARS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 33,870
At 31 December 2024 33,870
Depreciation
At 01 January 2024 31,589
Charge for year 570
At 31 December 2024 32,159
Net book value
At 31 December 2024 1,711
At 31 December 2023 2,281