TS EATS LTD

Company Registration Number:
14706876 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TS EATS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TS EATS LTD

Balance sheet

As at 31 March 2025


Notes
2025
13 months to 31 March 2024


£
£
Fixed assets
Tangible assets: 3 123,628 118,862
Total fixed assets: 123,628 118,862
Current assets
Debtors:   44,868 3,031
Cash at bank and in hand: 30,597 92,859
Total current assets: 75,465 95,890
Creditors: amounts falling due within one year: 4 (77,262) (116,976)
Net current assets (liabilities): (1,797) (21,086)
Total assets less current liabilities: 121,831 97,776
Creditors: amounts falling due after more than one year: 5 (124,979) (124,979)
Total net assets (liabilities): (3,148) (27,203)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,248) (27,303)
Shareholders funds: (3,148) (27,203)

The notes form part of these financial statements

TS EATS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Naziya, Shamim
Status: Director

The notes form part of these financial statements

TS EATS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery: 15% reducing balance method Fixtures, fittings, tools and equipment: 15% reducing balance method

TS EATS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 13 months to 31 March 2024
Average number of employees during the period 36 29

TS EATS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 139,838
Additions 29,140
Disposals (3,106)
At 31 March 2025 165,872
Depreciation
At 01 April 2024 20,976
Charge for year 21,734
On disposals (466)
At 31 March 2025 42,244
Net book value
At 31 March 2025 123,628
At 31 March 2024 118,862

TS EATS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Trade creditors: £988 Taxation and social security costs: £65,578 Other creditors: £10,696

TS EATS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Other creditors: £124,979