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Company registration number: 08953833
TSR Performance Limited
Unaudited filleted financial statements
31 March 2025
TSR Performance Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TSR Performance Limited
Directors and other information
Directors R G Ellick
L S Bateman
R M Ellick
Company number 08953833
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
TSR Performance Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TSR Performance Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TSR Performance Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of TSR Performance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TSR Performance Limited and state those matters that we have agreed to state to the board of directors of TSR Performance Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TSR Performance Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that TSR Performance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TSR Performance Limited. You consider that TSR Performance Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TSR Performance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
TSR Performance Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 97,526 109,104
_______ _______
Current assets 447,813 427,363
Prepayments and accrued income 3,019 2,112
_______ _______
450,832 429,475
Creditors: amounts falling due within one year ( 514,273) ( 517,820)
_______ _______
Net current liabilities ( 63,441) ( 88,345)
_______ _______
Total assets less current liabilities 34,085 20,759
Creditors: amounts falling due after more than one year ( 1,675) ( 12,041)
Provisions for liabilities 11,909 20,057
_______ _______
Net assets 44,319 28,775
_______ _______
Capital and reserves 44,319 28,775
_______ _______
TSR Performance Limited
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:
R G Ellick
Director
Company registration number: 08953833
The company is a private company limited by shares, registered in England and Wales.