Company registration number 13461199 (England and Wales)
TS Training Services Limited
Annual Report and
Unaudited Financial Statements
for the year ended 30 April 2025
PAGES FOR FILING WITH REGISTRAR
TS Training Services Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
TS Training Services Limited
Statement of financial position
as at 30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
565
-
0
Current assets
Stocks
708
1,358
Debtors
2,925
3,911
Cash at bank and in hand
10,017
7,826
13,650
13,095
Creditors: amounts falling due within one year
(3,517)
(3,022)
Net current assets
10,133
10,073
Net assets
10,698
10,073
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
10,598
9,973
Total equity
10,698
10,073

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 January 2026 and are signed on its behalf by:
S M Varley
Director
Company registration number 13461199 (England and Wales)
TS Training Services Limited
Notes to the Financial Statements
for the year ended 30 April 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
2
TS Training Services Limited
Notes to the Financial Statements (continued)
for the year ended 30 April 2025
- 3 -
3
Tangible fixed assets
Plant and equipment
£
Cost
At 1 May 2024
-
0
Additions
577
At 30 April 2025
577
Depreciation and impairment
At 1 May 2024
-
0
Depreciation charged in the year
12
At 30 April 2025
12
Carrying amount
At 30 April 2025
565
At 30 April 2024
-
0
4
Company information

TS Training Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shawfield Road, Carlton Industrial Estate, Barnsley, South Yorkshire, United Kingdom, S71 3HS.

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