Company registration number:
06597656
Technical Services Design Consultancy Limited
Unaudited filleted financial statements
30 April 2025
Technical Services Design Consultancy Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Technical Services Design Consultancy Limited
Directors and other information
|
|
|
|
Directors |
M G Beckett |
|
|
A L Parton |
|
|
Mrs C A Parton |
|
|
|
|
|
|
|
Secretary |
Mrs C A Parton |
|
|
|
|
|
|
|
Company number |
06597656 |
|
|
|
|
|
|
|
Registered office |
Ardington House |
|
|
32 Boundary Road |
|
|
Newbury |
|
|
RG14 5RR |
|
|
|
|
|
|
|
Accountant |
Richard & Sue Garner |
|
|
12 Harvest Hill Road |
|
|
Maidenhead |
|
|
SL6 2QQ |
|
|
|
Technical Services Design Consultancy Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Technical Services Design Consultancy Limited
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Technical Services Design Consultancy Limited for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Technical Services Design Consultancy Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Technical Services Design Consultancy Limited and state those matters that we have agreed to state to the board of directors of Technical Services Design Consultancy Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Technical Services Design Consultancy Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Technical Services Design Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Technical Services Design Consultancy Limited. You consider that Technical Services Design Consultancy Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Technical Services Design Consultancy Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Richard & Sue Garner
Chartered Accountants
12 Harvest Hill Road
Maidenhead
SL6 2QQ
14 November 2025
Technical Services Design Consultancy Limited
Statement of financial position
30 April 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
- |
|
|
868 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
36,137 |
|
|
71,651 |
|
|
Prepayments and accrued income |
|
|
1,008 |
|
|
17,648 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
37,145 |
|
|
89,299 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
4,060) |
|
|
(
17,283) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
33,085 |
|
|
72,016 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
33,085 |
|
|
72,884 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,376) |
|
|
(
3,874) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
30,709 |
|
|
69,010 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
30,709 |
|
|
69,010 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Technical Services Design Consultancy Limited
Year ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 November 2025
, and are signed on behalf of the board by:
M G Beckett
Director
Company registration number:
06597656
The company is a private company limited by shares, registered in England & Wales.