Company Registration No. 12526557 (England and Wales)
TDSE Services Ltd
Unaudited accounts
for the year ended 31 March 2025
TDSE Services Ltd
Unaudited accounts
Contents
TDSE Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
12526557 (England and Wales)
Registered Office
1 PADDOCK CLOSE
SHOLDEN
DEAL
KENT
CT14 0AE
ENGLAND
Accountants
Marc Brazier
60
Royal Military Avenue
Folkestone
Kent
CT20 3EG
TDSE Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
129,694
99,922
Cash at bank and in hand
45,444
78,164
Creditors: amounts falling due within one year
(232,554)
(127,993)
Net current (liabilities)/assets
(83,833)
38,434
Called up share capital
100
100
Profit and loss account
45,761
138,256
Shareholders' funds
45,861
138,356
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 30 December 2025 and were signed on its behalf by
Nicholas Francis
Director
Company Registration No. 12526557
TDSE Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
TDSE Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12526557. The registered office is 1 PADDOCK CLOSE, SHOLDEN, DEAL, KENT, CT14 0AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the year
23,031
TDSE Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
114,725
76,000
Taxes and social security
-
13,000
Loans from directors
117,829
35,955
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Average number of employees
During the year the average number of employees was 0 (2024: 0).