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Registration number: 11779946

TSF Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

TSF Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TSF Ltd

Company Information

Director

Mr T S Ford

Registered office

35 Crosthwaite Avenue
Eastham
Wirral
CH62 9DE

Accountants

GW Kelly & Co
Chartered Certified Accountants3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

 

TSF Ltd

(Registration number: 11779946)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

2,471

4,210

Creditors: Amounts falling due within one year

(710)

(1,492)

Total assets less current liabilities

1,761

2,718

Creditors: Amounts falling due after more than one year

(1,333)

(2,262)

Accruals and deferred income

(288)

(288)

 

140

168

Capital and reserves

140

168

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Crosthwaite Avenue
Eastham
Wirral
CH62 9DE

These financial statements were authorised for issue by the director on 29 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Mr T S Ford

Interest free loan

3,685

2,470

(3,685)

2,470

 

TSF Ltd

(Registration number: 11779946)
Balance Sheet as at 31 January 2025

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr T S Ford

Interest free loan

4,685

3,685

(4,685)

3,685

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

.........................................
Mr T S Ford
Director