Company No: 10530956 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

Tarsem Singh

Registered office	Innovation House Innovation Way
	Discovery Park
	Sandwich
	CT13 9FF
	United Kingdom

Company number

10530956 (England and Wales)

Accountant	Kreston Reeves LLP
	37 St Margarets Street
	Canterbury
	Kent
	CT1 2TU

	Note	2024		2023
		£		£
Fixed assets
Investments	2	30		30
		30		30
Current assets
Debtors	3	187,427		180,481
Cash at bank and in hand		0		6,946
		187,427		187,427
Creditors: amounts falling due within one year	4	( 3,018)		( 3,018)
Net current assets		184,409		184,409
Total assets less current liabilities		184,439		184,439
Net assets		184,439		184,439
Capital and reserves
Called-up share capital	5	100		100
Profit and loss account		184,339		184,339
Total shareholder's funds		184,439		184,439

TS Housing Developments Ltd (registered number: 10530956) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of TS Housing Developments Ltd (registered number: 10530956) were approved and authorised for issue by the Director on 29 September 2025. They were signed on its behalf by:

Tarsem Singh Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

TS Housing Developments Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Innovation House Innovation Way, Discovery Park, Sandwich, CT13 9FF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Fixed asset investments

Investments in subsidiaries

	2024
	£
Cost
At 01 January 2024	30
At 31 December 2024	30
Carrying value at 31 December 2024	30
Carrying value at 31 December 2023	30

3. Debtors

	2024		2023
	£		£
Other debtors	187,427		180,481

4. Creditors: amounts falling due within one year

	2024		2023
	£		£
Trade creditors	948		0
Amounts owed to connected companies	2,070		2,070
Other creditors	0		948
	3,018		3,018

5. Called-up share capital

	2024		2023
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100

6. Related party transactions

All related party transactions during the current and prior periods, including key management personnel compensation, were made under normal market conditions.

7. Ultimate controlling party

By virtue of 100% shareholding, Mr Tarsem Singh is the ultimate controlling party.