Project TSC Ltd 11094759 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is commercial flooring installation. Digita Accounts Production Advanced 6.30.9574.0 true 11094759 2024-01-01 2024-12-31 11094759 2024-12-31 11094759 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11094759 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11094759 bus:Micro-entities 2024-01-01 2024-12-31 11094759 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11094759 bus:FilletedAccounts 2024-01-01 2024-12-31 11094759 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11094759 bus:RegisteredOffice 2024-01-01 2024-12-31 11094759 bus:Director1 2024-01-01 2024-12-31 11094759 bus:Director3 2024-01-01 2024-12-31 11094759 bus:Director4 2024-01-01 2024-12-31 11094759 bus:Director5 2024-01-01 2024-12-31 11094759 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11094759 countries:EnglandWales 2024-01-01 2024-12-31 11094759 2023-01-01 2023-12-31 11094759 2023-12-31 11094759 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11094759 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11094759

Project TSC Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Project TSC Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Project TSC Ltd

Company Information

Directors

M R Hackett

C R Hackett

E Taylor

W A Taylor

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Project TSC Ltd

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

M R Hackett

C R Hackett

E Taylor

W A Taylor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

.........................................
M R Hackett
Director

.........................................
W A Taylor
Director

 

Project TSC Ltd

(Registration number: 11094759)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

24,735

23,613

Current assets

195,347

150,136

Prepayments and accrued income

67,686

99,024

Creditors: Amounts falling due within one year

(142,092)

(86,410)

Net current assets

120,941

162,750

Total assets less current liabilities

145,676

186,363

Creditors: Amounts falling due after more than one year

(12,054)

(23,753)

Accruals and deferred income

(16,223)

(89,248)

 

117,399

73,362

Capital and reserves

117,399

73,362

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:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 30 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Project TSC Ltd

(Registration number: 11094759)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

.........................................
M R Hackett
Director

.........................................
W A Taylor
Director