12 January 2024 false No description of principal activity Taxfiler 2024.6 15409235business:PrivateLimitedCompanyLtd2024-01-122025-01-31 154092352024-01-11 154092352024-01-122025-01-31 15409235business:AuditExempt-NoAccountantsReport2024-01-122025-01-31 15409235business:FilletedAccounts2024-01-122025-01-31 154092352025-01-31 15409235business:Director12024-01-122025-01-31 15409235business:Director22024-01-122025-01-31 15409235core:WithinOneYear2025-01-31 15409235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15409235core:PreviouslyStatedAmount2025-01-31 15409235business:SmallEntities2024-01-122025-01-31 15409235countries:EnglandWales2024-01-122025-01-31 15409235core:AfterOneYear2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15409235 (England and Wales)
Tps Bull & Bush Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
Tps Bull & Bush Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tps Bull & Bush Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Directors
CRAIG ANTHONY ISAACS SARAH ANN ISAACS
Company Number
15409235 (England and Wales)
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Tps Bull & Bush Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Inventories
5,777 
Debtors
4
5,589 
Cash at bank and in hand
6,277 
17,643 
Creditors: amounts falling due within one year
5
(15,226)
Net current assets
2,417 
Net assets
2,417 
Capital and reserves
Profit and loss account
2,417 
Shareholders' funds
2,417 
For the period ending 31 January 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
CRAIG ANTHONY ISAACS Director Company Registration No. 15409235
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Tps Bull & Bush Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
Tps Bull & Bush Ltd is a private company, limited by shares, registered in England and Wales, registration number 15409235.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
5,589 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,719 
Trade creditors
4,494 
Taxes and social security
763 
Other creditors
1,250 
15,226 
6
Average number of employees
During the period the average number of employees was 0.
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