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Company Registration No. 08350750 (England and Wales)
TBS INC LIMITED Unaudited accounts for the year ended 31 March 2025
TBS INC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TBS INC LIMITED Company Information for the year ended 31 March 2025
Director
Tiago Hirt
Company Number
08350750 (England and Wales)
Registered Office
32 BARN OWL DRIVE BRACKNELL RG12 8FG ENGLAND
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TBS INC LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,417 
- 
Current assets
Debtors
5
43,217 
37,392 
Cash at bank and in hand
48,056 
54,689 
91,273 
92,081 
Creditors: amounts falling due within one year
6
(38,943)
(45,965)
Net current assets
52,330 
46,116 
Total assets less current liabilities
54,747 
46,116 
Creditors: amounts falling due after more than one year
7
(1,543)
(3,399)
Net assets
53,204 
42,717 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,104 
42,617 
Shareholders' funds
53,204 
42,717 
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 23 December 2025 and were signed on its behalf by
Tiago Hirt Director Company Registration No. 08350750
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TBS INC LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TBS INC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08350750. The registered office is 32 BARN OWL DRIVE, BRACKNELL, RG12 8FG, 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:
Motor vehicles
5 Years straight line
Fixtures & fittings
3 Years straight line
Computer equipment
3 Years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
140 
2,839 
2,979 
Additions
- 
2,814 
2,814 
At 31 March 2025
140 
5,653 
5,793 
Depreciation
At 1 April 2024
140 
2,839 
2,979 
Charge for the year
- 
397 
397 
At 31 March 2025
140 
3,236 
3,376 
Net book value
At 31 March 2025
- 
2,417 
2,417 
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TBS INC LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,884 
27,657 
Accrued income and prepayments
537 
252 
Other debtors
2,796 
9,483 
43,217 
37,392 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,027 
4,243 
Taxes and social security
12,072 
9,986 
Other creditors
- 
805 
Loans from directors
(9,010)
- 
Accruals
29,854 
30,931 
38,943 
45,965 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,543 
3,399 
8
Loans to directors
During the year dividends of £30,000 were paid.
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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