TSF West Midlands Limited 14028716 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is providing life skills learning assistance to children suffering from Autism Digita Accounts Production Advanced 6.30.9574.0 true 14028716 2024-04-01 2025-03-31 14028716 2025-03-31 14028716 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14028716 bus:Micro-entities 2024-04-01 2025-03-31 14028716 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14028716 bus:FilletedAccounts 2024-04-01 2025-03-31 14028716 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14028716 bus:RegisteredOffice 2024-04-01 2025-03-31 14028716 bus:Director1 2024-04-01 2025-03-31 14028716 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14028716 countries:EnglandWales 2024-04-01 2025-03-31 14028716 2023-04-01 2024-03-31 14028716 2024-03-31 14028716 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14028716

TSF West Midlands Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

TSF West Midlands Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TSF West Midlands Limited

Company Information

Director

J P Lakin

Registered office

Unit 8 Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

TSF West Midlands Limited

(Registration number: 14028716)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

2,813

3

Prepayments and accrued income

684,544

-

Creditors: Amounts falling due within one year

(1,164,050)

(476,696)

 

(476,693)

(476,693)

Capital and reserves

(476,693)

(476,693)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 8 Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

These financial statements were authorised for issue by the director on 21 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2024 - 16).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2025
 

 

TSF West Midlands Limited

(Registration number: 14028716)
Balance Sheet as at 31 March 2025

.........................................
J P Lakin
Director