Company registration number:
NI680846
TBSFIC Limited
Trading as
TBSFIC Limited
Unaudited filleted financial statements
30 April 2025
TBSFIC Limited
Contents
Directors and other information
Statement of financial position
TBSFIC Limited
Directors and other information
|
|
|
|
Directors |
Mr Anthony Shivers |
|
|
Mrs Bernadette Shivers |
|
|
|
|
|
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|
Company number |
NI680846 |
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|
|
|
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|
|
Registered office |
The Kelvin |
|
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College Square East |
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Belfast |
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|
BT1 6DE |
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Business address |
The Kelvin |
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|
College Square East |
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Belfast |
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BT1 6DE |
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Accountants |
Finegan Gibson |
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9 James Street South |
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Causeway Tower |
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Belfast |
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|
BT2 8DN |
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TBSFIC Limited
Statement of financial position
30 April 2025
|
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2025 |
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2024 |
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£ |
|
£ |
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Fixed assets |
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2,584,688 |
|
2,739,398 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Current assets |
|
|
476,941 |
|
309,118 |
|
|
|
|
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
86,125) |
|
(
58,749) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
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Net current assets |
|
|
390,816 |
|
250,369 |
|
|
|
|
|
_______ |
|
_______ |
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Total assets less current liabilities |
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2,975,504 |
|
2,989,767 |
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|
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|
|
|
|
|
|
|
|
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|
_______ |
|
_______ |
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Net assets |
|
|
2,975,504 |
|
2,989,767 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
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|
|
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Capital and reserves |
|
|
2,975,504 |
|
2,989,767 |
|
|
|
|
|
_______ |
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_______ |
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TBSFIC Limited
Year ended 30 April 2025
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
18 November 2025
, and are signed on behalf of the board by:
Mr Anthony Shivers
Mrs Bernadette Shivers
Director
Director
Company registration number:
NI680846
The company is a private company limited by shares, registered in Northern Ireland.