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TLA NEIGHBOURHOOD SERVICES LIMITED

Registered Number
SC554627
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2025

TLA NEIGHBOURHOOD SERVICES LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | RICHARDSON-ADEBOWALE, Phillip

Registered Address | Tla Neighbourhood Services Office
| 2 Jack Martin Way
| Dundee
| DD4 9FF

Registered Number | SC554627 (Scotland)

TLA NEIGHBOURHOOD SERVICES LIMITED
Balance Sheet as at
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 47,518 |  |  |  | 59,270
Investments |  |  |  | 21,206 |  |  |  | 16,280
|  |  |  | 68,724 |  |  |  | 75,550
Current assets |  |  |  |  |  |  |  |
Debtors |  | 509,666 |  |  |  | 448,652 |  |
Cash at bank and on hand |  | 111,910 |  |  |  | 71,733 |  |
|  | 621,576 |  |  |  | 520,385 |  |
Creditors amounts falling due within one year |  | (108,237) |  |  |  | (66,885) |  |
Net current assets (liabilities) |  |  |  | 513,339 |  |  |  | 453,500
Total assets less current liabilities |  |  |  | 582,063 |  |  |  | 529,050
Creditors amounts falling due after one year |  |  |  | (85,717) |  |  |  | (85,717)
Net assets |  |  |  | 496,346 |  |  |  | 443,333
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | 495,346 |  |  |  | 442,333
Shareholders' funds |  |  |  | 496,346 |  |  |  | 443,333

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 21 November 2025, and are signed on its behalf by:
RICHARDSON-ADEBOWALE, Phillip Director Registered Company No. SC554627

TLA NEIGHBOURHOOD SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 60 |  | 49