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# TLS ONLINE ENTERPRISES LIMITED

## Company Registration Number:
15488512 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 14 February 2024

## End date: 28 February 2025

# TLS ONLINE ENTERPRISES LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TLS ONLINE ENTERPRISES LIMITED

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
14 February 2024 to 28 February 2025

Tiffany Simpson

Secretary Karl Simpson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 October 2025

And signed on behalf of the board by:
Name: Karl Simpson
Status: Secretary

# TLS ONLINE ENTERPRISES LIMITED

## Profit And Loss Account

for the Period Ended 28 February 2025

| 12 months to 28 February 2025
--- | ---
| £
Turnover: | 5,281 |
Cost of sales: | ( 2,727 ) |
Gross profit(or loss): | 2,554
Distribution costs: | 0 |
Administrative expenses: | ( 437 ) |
Other operating income: | 0 |
Operating profit(or loss): | 2,117
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 2,117
Tax: | ( 402 ) |
Profit(or loss) for the financial year: | 1,715

# TLS ONLINE ENTERPRISES LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 12 months to 28 February 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,105 |
Investments: |  | 0 |
Total current assets: |  | 2,105
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 402 ) |
Net current assets (liabilities): |  | 1,703
Total assets less current liabilities: |  | 1,703
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1,703
Capital and reserves
Called up share capital: |  | 1 |
Other reserves: |  | 12 |
Profit and loss account: |  | 1,690 |
Total Shareholders' funds: |  | 1,703

The notes form part of these financial statements

# TLS ONLINE ENTERPRISES LIMITED

## Balance sheet statements

For the year ending 28 February 2025 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.

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

This report was approved by the board of directors on 12 October 2025
and signed on behalf of the board by:

Name: Tiffany Simpson
Status: Director

The notes form part of these financial statements

# TLS ONLINE ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Other accounting policies

  Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. 2.3. Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

# TLS ONLINE ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 12 months to 28 February 2025
  --- | ---
  Average number of employees during the period | 0 |

  The company had no employees. The director is not remunerated through payroll and only receives dividends and trivial benefits. The company secretary is an officer of the company and is not employed under a contract of service.

# TLS ONLINE ENTERPRISES LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Creditors: amounts falling due within one year note

| 12 months to 28 February 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 402 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 402