

	Company registration number:	11100395






TSZ LIMITED

REPORT OF THE DIRECTOR'S AND

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 March 2025



TSZ LIMITED

BALANCE SHEET

AS AT 31 March 2025


		2025		2023
	Notes	£	£	£	£

FIXED ASSETS
Intangible assets	3		0		28,000
Tangible assets	4		0		647

			0		28,647

CURRENT ASSETS
Stocks		0		1,034
Debtors		0		1,392
Cash at bank and in hand		528		7,129

		528		9,555

CREDITORS
Amounts falling due within one year		(88,455)		(86,825)

NET CURRENT ASSETS			(87,927)		(77,270)

TOTAL ASSETS LESS
CURRENT LIABILITIES			(87,927)		(48,623)



NET ASSETS			(87,927)		(48,623)



CAPITAL AND RESERVES
Called-up equity share capital			100		100
Profit and loss account			(88,027)		(48,723)

SHAREHOLDERS FUNDS			(87,927)		(48,623)


For the period ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


All the members have consented to the preparation of abridged financial statements for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 9 September 2025 and signed on its behalf.



..........................................................................
C W Lee

9 September 2025
The annexed notes form part of these financial statements.

TSZ LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the value of goods and services supplied by the company, net of Value Added Tax.

Intangible Assets

Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over its estimated economic life of ten years.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings - 25% reducing balances Fixtures and Fittings - 20% per annum of cost

Stocks and Work In Progress

Stocks are valued at the lower of cost and net realisable value.

Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.

Pension Scheme

The company operates a statutory contribution pension scheme. The pension charge is the amount payable by the company to the fund in respect of the year.

GOING CONCERN

The company ceased trading on 24 February 2025 and therefore, the going concern basis has not been adopted in compiling these financial statements.

Employees

The average number of persons employed by the company (including directors) during the year was 6.



3.	Intangible fixed assets
		Total

	Cost
	At start of period	70,000
	Disposals	(70,000)
	At end of period	0

	Amortisation
	At start of period	42,000
	On disposals	(42,000)
	At end of period	0

	Net Book Values
	At start of period	28,000
	At end of period	0



4.	Tangible fixed assets

		Total

	Cost
	At start of period	1,472
	Disposals	(1,472)
	At end of period	0

	Depreciation
	At start of period	825
	On disposals	(825)
	At end of period	0

	Net Book Value
	At start of period	647
	At end of period	0

Related Party Transactions

The director has provided an interest-free loan to the company. The balance outstanding at balance sheet date was £65,113 (2023 : £59,426). During the period, the company paid rent totalling £6,650 to its director and former director, for the use of the business premises.

Pension costs

The company operates a statutory contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.