Company registration number: 15594256
Unaudited financial statements
for the period ended 31 March 2025
for
TSP Catering Ltd
Pages for filing with the Registrar
Company registration number: 15594256
TSP Catering Ltd
Balance sheet
as at 31 March 2025
Note £ £
Fixed assets
Tangible assets 4 6,811
6,811
Creditors: amounts falling due within one
year 		(5,030)
Net current liabilities (5,030)
Total assets less current liabilities 1,781
Creditors: Amounts falling due after more
than one year 		(2,801)
NET LIABILITIES (1,020)
Capital and reserves
Called up share capital 10
Profit and loss account (1,030)
TOTAL EQUITY (1,020)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
A Goodall, Director
18 December 2025
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TSP Catering Ltd
Notes to the financial statements
for the period ended 31 March 2025
1 Company information
TSP Catering Ltd is a private company registered in England and Wales. Its registered number is 15594256. The company is limited by shares. Its registered office is 24 Ridgeway, Eastfield, Scarborough, North Yorkshire, YO11 3DS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
3 Average number of employees
During the period the average number of employees was 1.
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 7,411
At 31 March 2025 7,411
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TSP Catering Ltd
Notes to the financial statements - continued
for the period ended 31 March 2025
4 Tangible fixed assets - continued
Depreciation
Charge for period 600
At 31 March 2025 600
Net book value
At 31 March 2025 6,811
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the period ended 31 March 2025.
£
Mrs Goodall
Amounts advanced 10
Amounts repaid (2,811)
Balance outstanding at end of period (2,801)
The director pledges not to look to draw out the monies owed at the balance sheet date until a point where the business is trading a profit and there is sufficient reserves and funds to do so
6 Contingent liabilities
The company is not aware of any contingent liabilities that require disclosure in these financial statements
7 Trading Activities
The company had not commenced trading during the financial period. Trading activities began after the year end. Costs incurred during the period relate to pre-trading activities including the purchase of business assets
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