Companies House 2024-03-01 2025-02-28 false 11847050 2025-02-28 11847050 2024-03-01 2025-02-28 11847050 2023-03-01 2024-02-29 11847050 uk-bus:Director1 2024-03-01 2025-02-28 11847050 uk-bus:Director2 2024-03-01 2025-02-28 11847050 2024-03-01 2025-02-28 11847050 uk-bus:Micro-entities 2024-03-01 2025-02-28 11847050 uk-bus:FullAccounts 2024-03-01 2025-02-28 11847050 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11847050 2024-02-29 11847050 uk-core:WithinOneYear 2025-02-28 11847050 uk-core:WithinOneYear 2024-02-29 11847050 uk-core:AfterOneYear 2025-02-28 11847050 1 2024-03-01 2025-02-28 11847050 2 2024-03-01 2025-02-28 11847050 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number 11847050

T & S DISTRIBUTOR LTD

Micro-entity Accounts

28 February 2025

## T & S DISTRIBUTOR LTD Registered Number 11847050

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 25,164 | 30,557
Current Assets |  | 38,426 | 56,873
Creditors: amounts falling due within one year |  | (25,971) | (43,872)
Net current assets (liabilities) |  | 12,455 | 13,001
Total assets less current liabilities |  | 37,719 | 43,658
Creditors: amounts falling due after more than one year |  | (38,416) | (53,795)
Total net assets (liabilities) |  | (697) | (10,137)
Capital and reserves |  | (697) | (10,137)

- For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2026

And signed on their behalf by:
Mahomed Sfian daud, Director

## T & S DISTRIBUTOR LTD Registered Number 11847050

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 15 | 21