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Company Registration No. 06962154 (England and Wales)
TSR INTERIORS LTD Unaudited accounts for the year ended 31 March 2025
TSR INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TSR INTERIORS LTD Company Information for the year ended 31 March 2025
Directors
D Maclellan
Company Number
06962154 (England and Wales)
Registered Office
108 LOWLANDS AVENUE STREETLY B74 3RD
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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TSR INTERIORS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,677
4,904
Cash at bank and in hand
935
10,022
8,612
14,926
Creditors: amounts falling due within one year
5
(2,549)
(1,710)
Net current assets
6,063
13,216
Net assets
6,063
13,216
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
6,062
13,215
Shareholders' funds
6,063
13,216
For the year ending 31 March 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 22 July 2025 and were signed on its behalf by
D Maclellan Director Company Registration No. 06962154
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TSR INTERIORS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TSR INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 06962154. The registered office is 108 LOWLANDS AVENUE, STREETLY, B74 3RD.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,677
4,904
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
490
490
Taxes and social security
2,059
1,024
Other creditors
-
196
2,549
1,710
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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