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Company Registration No. 10622224 (England and Wales)
TSN TRADING LIMITED Unaudited accounts for the year ended 31 March 2025
TSN TRADING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TSN TRADING LIMITED Company Information for the year ended 31 March 2025
Director
Mr.Tilak Jayakantha Bandarawickrama
Company Number
10622224 (England and Wales)
Registered Office
11 Crown Close Dudley DY3 1QQ England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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TSN TRADING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
9,000 
9,000 
Tangible assets
5
48,645 
59,323 
57,645 
68,323 
Current assets
Inventories
157,235 
144,556 
Cash at bank and in hand
17,863 
11,270 
175,098 
155,826 
Creditors: amounts falling due within one year
6
(181,227)
(138,561)
Net current (liabilities)/assets
(6,129)
17,265 
Total assets less current liabilities
51,516 
85,588 
Creditors: amounts falling due after more than one year
7
(29,526)
(31,580)
Net assets
21,990 
54,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,890 
53,908 
Shareholders' funds
21,990 
54,008 
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 director acknowledges his 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 and authorised for issue on 17 November 2025 and were signed on its behalf by
Mr.Tilak Jayakantha Bandarawickrama Director Company Registration No. 10622224
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TSN TRADING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TSN TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10622224. The registered office is 11 Crown Close, Dudley, DY3 1QQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2024
10,000 
- 
10,000 
At 31 March 2025
10,000 
- 
10,000 
Amortisation
At 1 April 2024
- 
1,000 
1,000 
At 31 March 2025
- 
1,000 
1,000 
Net book value
At 31 March 2025
10,000 
(1,000)
9,000 
At 31 March 2024
10,000 
(1,000)
9,000 
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TSN TRADING LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
22,345 
50,000 
72,345 
At 31 March 2025
22,345 
50,000 
72,345 
Depreciation
At 1 April 2024
4,022 
9,000 
13,022 
Charge for the year
3,298 
7,380 
10,678 
At 31 March 2025
7,320 
16,380 
23,700 
Net book value
At 31 March 2025
15,025 
33,620 
48,645 
At 31 March 2024
18,323 
41,000 
59,323 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,615 
1,245 
Trade creditors
83,330 
44,871 
Taxes and social security
9,857 
12,018 
Accrued preference dividends
40,000 
40,000 
Loans from directors
45,425 
40,427 
181,227 
138,561 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,526 
31,580 
8
Average number of employees
During the year the average number of employees was 19 (2024: 19).
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