TNL SERVICES LTD - Accounts

TNL SERVICES LTD

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		673		704
Current assets	6,402		5,988
Creditors: amount falling due within one year	(25,744)		(27,097)
Net current assets/(liabilities)		(19,342)		(21,109)
Total assets less current liabilities		(18,669)		(20,405)
Provisions for liabilities		(884)		-
Net assets/(liabilities)		(19,553)		(20,405)


Capital and reserves		(19,553)		(20,405)

For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Michael Anthony Flook
Director

Date approved: 17 December 2025

TNL SERVICES LTD

Notes to the Accounts

For the year ended 31 October 2025

Statutory Information

TNL SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14421604, registration address 63-65 Rickmansworth Road, Amersham, HP6 5JW, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2024	981	981
Additions	137	137
At 31 October 2025	1,118	1,118
Depreciation
At 01 November 2024	277	277
Charge for year	168	168
At 31 October 2025	445	445
Net book values
Closing balance as at 31 October 2025	673	673
Opening balance as at 01 November 2024	704	704

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).