Company registration number 15626021 (England and Wales)
TC ACCOUNTANTS 012 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TC ACCOUNTANTS 012 LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
TC ACCOUNTANTS 012 LIMITED
COMPANY INFORMATION
- 1 -
Directors
G Bartholomew
(Appointed 8 April 2024)
P Shaw
(Appointed 8 April 2024)
Company number
15626021
Registered office
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
United Kingdom
PO6 3TH
TC ACCOUNTANTS 012 LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
Notes
£
£
Current assets
Cash at bank and in hand
510
Net current assets
510
Capital and reserves
-
Called up share capital
3
510

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 period 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 period 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:
G Bartholomew
Director
Company Registration No. 15626021
TC ACCOUNTANTS 012 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 3 -
1
Accounting policies
Company information

TC Accountants 012 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Acorn Business Centre, Northarbour Road, Cosham, Portsmouth, Hampshire, United Kingdom, PO6 3TH.

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 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 and 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 period was:

2024
Number
Total
2
TC ACCOUNTANTS 012 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 4 -
3
Called up share capital
2024
2024
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares A of £1 each
510
510

During the period 510 Ordinary A Shares were issued.

4
Related party transactions

In accordance with Section 33.1A of FRS102 the company has taken exemption from disclosing transactions with wholly owned group undertakings.

5
Parent company

The immediate parent company is TC Group Holdings Limited, a company registered in England and Wales. The ultimate parent company and controlling party is Auctus Topco Limited, a company registered in England and Wales.

 

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.

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