TYNESIDE TELESALES LIMITED

Company Registration Number:
03260440 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

TYNESIDE TELESALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TYNESIDE TELESALES LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Graeme Holden
Registered office: 27
Tynedale Terrace
Benton
Newcastle Upon Tyne
NE12 8AY
Company Registration Number: 03260440 (England and Wales)

TYNESIDE TELESALES LIMITED

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Sales

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Graeme Holden

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Graeme Holden
Status: Director

TYNESIDE TELESALES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£

2024
£
Turnover 10,715 9,159
Cost of Materials ( 4,573 ) ( 4,292 )
Staff Costs ( 6,256 ) ( 4,000 )
Depreciation and Writeoffs ( 50 ) ( 35 )
Other charges ( 497 ) ( 551 )
Profit or (Loss) for Period ( 661 ) 281

TYNESIDE TELESALES LIMITED

Balance sheet

As at 31 October 2025


2025
£

2024
£
Fixed Assets: 122 172
Current assets: 1,185 1,797
Net current assets (liabilities): 1,185 1,797
Total assets less current liabilities: 1,307 1,969
Creditors: amounts falling due after more than one year: ( 2,070 ) ( 2,070 )
Total net assets (liabilities): ( 763 ) ( 101 )
Capital and reserves: ( 763 ) ( 101 )

TYNESIDE TELESALES LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Graeme Holden
Status: Director

The notes form part of these financial statements

TYNESIDE TELESALES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 1

TYNESIDE TELESALES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No