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# TASI SERVICES LTD

## Company Registration Number:
14697721 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TASI SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# TASI SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ionela Madalina Cojocaru
Registered office: |  | 799 Kenton Lane Harrow England HA3 6AH
Company Registration Number: |  | 14697721 (England and Wales)

# TASI SERVICES LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's main activity during the period was the general cleaning of residential and commercial buildings.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ionela Madalina Cojocaru

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Ionela Madalina Cojocaru
Status: Director

# TASI SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Turnover | 46,892 | 29,464
Cost of Materials | ( 13,074 ) | ( 2,406 )
Staff Costs | ( 25,949 ) | ( 22,081 )
Depreciation and Writeoffs | ( 860 ) | ( 110 )
Other charges | ( 7,637 ) | ( 4,842 )
Tax on Profit | ( 0 ) | ( 4 )
Profit or (Loss) for Period | ( 628 ) | 21

# TASI SERVICES LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Called up share capital not paid: | 100 |
Fixed Assets: | 140 | 380
Current assets: | 1,673 | 1,317
Net current assets (liabilities): | 1,673 | 1,317
Total assets less current liabilities: | 1,913 | 1,697
Provision for liabilities: | ( 150 ) | ( 150 )
Accruals and deferred income: | ( 718 ) | ( 205 )
Total net assets (liabilities): | 1,045 | 1,342
Capital and reserves: | 1,045 | 1,342

# TASI SERVICES LTD

## Balance sheet continued

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.

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 28 December 2025
And Signed On Behalf Of The Board By:

Name: Ionela Madalina Cojocaru
Status: Director

The notes form part of these financial statements

# TASI SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# TASI SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No