TS SET CONSTRUCTION LIMITED

Company Registration Number:
09551238 (England and Wales)

Unaudited micro entity accounts for the year ended 19 April 2025

Period of accounts

Start date: 20 April 2024

End date: 19 April 2025

TS SET CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 19 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TS SET CONSTRUCTION LIMITED

Company Information

for the Period Ended 19 April 2025




Director: PAUL LYNFORD
Registered office: Flat 2c Maple Court
Shrubbery Avenue
W.S.M
Somerset
BS23 2JW
Company Registration Number: 09551238 (England and Wales)

TS SET CONSTRUCTION LIMITED

Directors' Report Period Ended 19 April 2025

The directors present their report with the financial statements of the company for the period ended 19 April 2025

Principal Activities

THAT OF BUILDING FILM SETS

Directors

The directors shown below have held office during the whole of the period from 20 April 2024 to 19 April 2025
PAUL LYNFORD

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: PAUL LYNFORD
Status: Director

TS SET CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 19 April 2025


2025
£

2024
£
Turnover 0 0
Staff Costs ( 1,800 ) ( 2,400 )
Other charges ( 430 ) ( 442 )
Profit or (Loss) for Period ( 2,230 ) ( 2,842 )

TS SET CONSTRUCTION LIMITED

Balance sheet

As at 19 April 2025


2025
£

2024
£
Current assets: 2,172 4,902
Net current assets (liabilities): 2,172 4,902
Total assets less current liabilities: 2,172 4,902
Total net assets (liabilities): 2,172 4,902
Capital and reserves: 2,172 4,902

TS SET CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 19 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: PAUL LYNFORD
Status: Director

The notes form part of these financial statements

TS SET CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 19 April 2025

  • 1. Employee Information

    Average number of employees: 1

TS SET CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 19 April 2025

  • 2. Off balance sheet disclosure

    No