REGISTERED NUMBER: SC483441 (Scotland)

TSR (SCOTLAND) LTD.

FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2025

Page

Balance Sheet

1

FIXED ASSETS

82,897

85,398

CURRENT ASSETS

35,953

41,730

CREDITORS

Amounts falling due within one year

(40,480

)

(54,608

)

NET CURRENT LIABILITIES

(4,527

)

(12,878

)

TOTAL ASSETS LESS CURRENT LIABILITIES

78,370

72,520

CAPITAL AND RESERVES

78,370

72,520

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

TSR (Scotland) Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC483441

Registered office:

11 Portland Road

Kilmarnock

Ayrshire

KA1 2BT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	LOAN FROM ASSOCIATED COMPANY

At the 2024 balance sheet date £35,333 was due to Sunsations Ltd, a company in which S Wallace, director, has share interests. During the period £8,000 was repaid leaving a balance of £27,333 at 5 April 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd December 2025 and were signed on its behalf by:

S Wallace - Director

D T Wallace - Director