smallAccCompHo_0921.xslt
Company Registration No. 13084635 (England and Wales)
TSA RETAIL LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

TSA RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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TSA RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 13084635
Registered Office 80A FRIEZLAND LANE
WALSALL
WS8 7AR
Directors
Directors who held office during the period were:
Sivananthan THATPARANANTHAM   
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TSA RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 2,500 2,500
Tangible assets 6 26,644 32,040
Current Assets
Stocks 162,000 151,000
Debtors due 6,550 7,500
Cash at bank and in hand 23,830 13,110
192,380 171,610
Creditors
Amount falling due within one year (203,836) (192,085)
Net Current Assets (11,456) (20,475)
Total Assets less current liabilities 17,688 14,065
Net Assets 17,688 14,065
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 17,687 14,064
Shareholder funds 17,688 14,065
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 September 2025
Sivananthan Thatparanantham
Company Registration No. 13084635
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TSA RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
TSA RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13084635.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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TSA RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over itsestimated useful life.Equipments, Fixtures & Fittings - 20% on costMotor Vehicles - 25% on cost
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TSA RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 3
2023 4
4. Principal Activity
The principal activity of the company in the period under review was that of convenience store & off license
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TSA RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/01/2024 2,500 - 2,500
Additions - - -
Disposals - - -
Revaluations - - -
At 31/12/2024 2,500 - 2,500
Amortisation
At 01/01/2024 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 31/12/2024 2,500 - 2,500
At 31/12/2023 2,500 - 2,500
6. Fixed Assets
Land and buildings Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/01/2024 24,400 14,300 9,107 47,807
Additions - - - -
At 31/12/2024 24,400 14,300 9,107 47,807
Depreciation
At 01/01/2024 - 10,725 5,042 15,767
Charge for the year - 3,575 1,821 5,396
At 31/12/2024 - 14,300 6,863 21,163
Net Book Value
At 31/12/2024 24,400 - 2,244 26,644
At 31/12/2023 24,400 3,575 4,065 32,040
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