29 February 2024 false No description of principal activity Taxfiler 2024.6 13892712 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13892712 2024-02-28 13892712 2024-02-29 2025-02-28 13892712 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13892712 business:FilletedAccounts 2024-02-29 2025-02-28 13892712 2025-02-28 13892712 business:Director1 2024-02-29 2025-02-28 13892712 business:RegisteredOffice 2024-02-29 2025-02-28 13892712 2024-02-28 13892712 core:WithinOneYear 2025-02-28 13892712 core:WithinOneYear 2024-02-28 13892712 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13892712 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 13892712 core:PreviouslyStatedAmount 2025-02-28 13892712 core:PreviouslyStatedAmount 2024-02-28 13892712 business:SmallEntities 2024-02-29 2025-02-28 13892712 countries:EnglandWales 2024-02-29 2025-02-28 13892712 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13892712 (England and Wales)
TOWNHOUSE SVC LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
TOWNHOUSE SVC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOWNHOUSE SVC LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Ledian Kuci
Company Number
13892712 (England and Wales)
Registered Office
50 COLWYN AVENUE PERIVALE GREENFORD UB6 8JZ ENGLAND
Accountants
Blimey Solutions Ltd Building 3 North London Business Park London N111GN
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TOWNHOUSE SVC LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
-
Current assets
Cash at bank and in hand
-
4,220
Creditors: amounts falling due within one year
4
(17,546)
(38,528)
Net current liabilities
(17,546)
(34,308)
Net liabilities
(17,446)
(34,308)
Capital and reserves
Profit and loss account
(17,446)
(34,308)
Shareholders' funds
(17,446)
(34,308)
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Ledian Kuci Director Company Registration No. 13892712
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TOWNHOUSE SVC LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
TOWNHOUSE SVC LTD is a private company, limited by shares, registered in England and Wales, registration number 13892712. The registered office is 50 COLWYN AVENUE, PERIVALE, GREENFORD, UB6 8JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
820
1,020
Loans from directors
16,726
37,508
17,546
38,528
5
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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