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Company Registration No. 13147383 (England and Wales)
TSM LONDON LIMITED Unaudited accounts for the year ended 31 January 2026
TSM LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TSM LONDON LIMITED Company Information for the year ended 31 January 2026
Director
Joseph Peter STRATTON
Company Number
13147383 (England and Wales)
Registered Office
93 ALEXANDRA DRIVE SURBITON KT5 9AE ENGLAND
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TSM LONDON LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,000
7,200
Current assets
Cash at bank and in hand
22,130
22,580
Creditors: amounts falling due within one year
5
(14,026)
(14,602)
Net current assets
8,104
7,978
Net assets
13,104
15,178
Capital and reserves
Profit and loss account
13,104
15,178
Shareholders' funds
13,104
15,178
For the year ending 31 January 2026 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 16 February 2026 and were signed on its behalf by
Joseph Peter STRATTON Director Company Registration No. 13147383
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TSM LONDON LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TSM LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13147383. The registered office is 93 ALEXANDRA DRIVE, SURBITON, KT5 9AE, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
11,000
At 31 January 2026
11,000
Depreciation
At 1 February 2025
3,800
Charge for the year
2,200
At 31 January 2026
6,000
Net book value
At 31 January 2026
5,000
At 31 January 2025
7,200
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
14,026
14,602
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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