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Registered Number: 09230957
England and Wales
TSB INVESTMENT & CONSTRUCTION LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

TSB Investment & Construction Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

TSB Investment & Construction Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,125 |  | 4,185
Investments | 4 | 3,251,114 |  | 2,691,753
|  | 3,256,239 |  | 2,695,938
Current assets |  |  |
Debtors: amounts falling due within one year |  | 5,374 |  | 6,522
Cash at bank and in hand |  | 3,989 |  | 2,564
|  | 9,363 |  | 9,086
Creditors: amount falling due within one year |  | (22,197) |  | (14,436)
Net current assets |  | (12,834) |  | (5,350)
Total assets less current liabilities |  | 3,243,405 |  | 2,690,588
Creditors: amount falling due after more than one year |  | (3,252,782) |  | (2,781,025)
Net assets |  | (9,377) |  | (90,437)
Capital and reserves |  |  |
Called up share capital | 5 | 1,000 |  | 1,000
Profit and loss account |  | (10,377) |  | (91,437)
Shareholders' funds |  | (9,377) |  | (90,437)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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 the income statement has not been delivered to the Registrar of Companies. 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 by the director on 17 February 2026 and were signed by:
------------------------------- Taranjeet Singh Director
1

TSB Investment & Construction Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information TSB Investment & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09230957, registration address 41 Lonsdale Road, Southall, Middlesex, UB2 5LS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 4 Years Straight Line
Investment properties Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 14,918 |  | 14,918
Disposals | - |  | -
At 31 March 2025 | 14,918 |  | 14,918
Depreciation
At 01 April 2024 | 7,895 |  | 7,895
Charge for year | 1,898 |  | 1,898
On disposals | - |  | -
At 31 March 2025 | 9,793 |  | 9,793
Net book values
Closing balance as at 31 March 2025 | 5,125 |  | 5,125
Opening balance as at 01 April 2024 | 4,185 |  | 4,185
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2024 | 2,691,753 |  | 2,691,753
Additions | 559,361 |  | 559,361
Disposals | - |  | -
At 31 March 2025 | 3,251,114 |  | 3,251,114
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Class A shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
2