Company Registration No. 15524470 (England and Wales)
T.S.F.P. 2024 Ltd
Unaudited accounts
for the period from 1 March 2025 to 30 September 2025
T.S.F.P. 2024 Ltd
Unaudited accounts
Contents
T.S.F.P. 2024 Ltd
Company Information
for the period from 1 March 2025 to 30 September 2025
Directors
Kathleen Cockburn
Abul Miah
David Cockburn
Harriet Miah
Company Number
15524470 (England and Wales)
Registered Office
16 Thorpe Road
Norwich
NR1 1RY
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
T.S.F.P. 2024 Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(83,458)
-
Net current assets
247,189
1
Total assets less current liabilities
1,117,189
1
Creditors: amounts falling due after more than one year
(1,087,575)
-
Called up share capital
120
1
Profit and loss account
29,494
-
Shareholders' funds
29,614
1
For the period ending 30 September 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 1 December 2025 and were signed on its behalf by
Kathleen Cockburn
Director
Company Registration No. 15524470
T.S.F.P. 2024 Ltd
Notes to the Accounts
for the period from 1 March 2025 to 30 September 2025
T.S.F.P. 2024 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15524470. The registered office is 16 Thorpe Road, Norwich, NR1 1RY, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 1 March 2025
-
Valuation at 30 September 2025
870,000
5
Debtors
30/09/2025
28/02/2025
Amounts falling due within one year
Amounts due from group undertakings etc.
330,647
-
6
Creditors: amounts falling due within one year
30/09/2025
28/02/2025
Loans from directors
116
-
7
Creditors: amounts falling due after more than one year
30/09/2025
28/02/2025
Other creditors
1,087,575
-
T.S.F.P. 2024 Ltd
Notes to the Accounts
for the period from 1 March 2025 to 30 September 2025
8
Share capital
30/09/2025
28/02/2025
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
1
50 Ordinary B shares of £1 each
50
-
10 Ordinary C shares of £1 each
10
-
10 Ordinary D shares of £1 each
10
-
Shares issued during the period:
49 Ordinary A shares of £1 each
49
50 Ordinary B shares of £1 each
50
10 Ordinary C shares of £1 each
10
10 Ordinary D shares of £1 each
10
9
Average number of employees
During the period the average number of employees was 0 (28/02/2025: 0).