TCS TRAINING IT LIMITED

Company Registration Number:
09077443 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

TCS TRAINING IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TCS TRAINING IT LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: Merlin House
Brunel Road
Theale
Reading
Berkshire
England
RG7 4AB
Company Registration Number: 09077443 (England and Wales)

TCS TRAINING IT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 129,323 -
Other Income 1,240 -
Cost of Materials ( 34,550 ) -
Staff Costs ( 17,939 ) -
Depreciation and Writeoffs ( 663 ) -
Other charges ( 11,450 ) -
Tax on Profit ( 13,740 ) -
Profit or (Loss) for Period 52,221 -

TCS TRAINING IT LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 1,631
Current assets: 39,302
Prepayments and accrued income: 825
Net current assets (liabilities): 40,127
Total assets less current liabilities: 41,858 100
Creditors: amounts falling due after more than one year: ( 5,032 )
Accruals and deferred income: ( 3,650 )
Total net assets (liabilities): 33,176 100
Capital and reserves: 33,176 100

TCS TRAINING IT LIMITED

Balance sheet continued

For the year ending 30 June 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 14 December 2025
And Signed On Behalf Of The Board By:

Name: Tracy Sharp
Status: Director

The notes form part of these financial statements

TCS TRAINING IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

TCS TRAINING IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No