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# TYNESIDE DOMESTIC SERVICES LTD

## Company Registration Number:
14149651 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# TYNESIDE DOMESTIC SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# TYNESIDE DOMESTIC SERVICES LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 37 Fife Street Gateshead Tyne And Wear England NE8 3RR
Company Registration Number: |  | 14149651 (England and Wales)

# TYNESIDE DOMESTIC SERVICES LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 553
Total fixed assets: |  | 0 | 553
Current assets
Cash at bank and in hand: |  | 10,692 | 10,987
Total current assets: |  | 10,692 | 10,987
Creditors: amounts falling due within one year: | 5 | ( 3,321 ) | ( 4,768 )
Net current assets (liabilities): |  | 7,371 | 6,219
Total assets less current liabilities: |  | 7,371 | 6,772
Total net assets (liabilities): |  | 7,371 | 6,772

The notes form part of these financial statements

# TYNESIDE DOMESTIC SERVICES LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 7,370 | 6,771
Shareholders funds: |  | 7,371 | 6,772

For the year ending 30 June 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 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.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Teodora Barzeva
Status: Director

The notes form part of these financial statements

# TYNESIDE DOMESTIC SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TYNESIDE DOMESTIC SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# TYNESIDE DOMESTIC SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# TYNESIDE DOMESTIC SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1,661 | 1,661
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 1,661 | 1,661
Depreciation |  |
At 01 July 2024 | 1,108 | 1,108
Charge for year | 553 | 553
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 1,661 | 1,661
Net book value |  |
At 30 June 2025 | 0 | 0
At 30 June 2024 | 553 | 553

# TYNESIDE DOMESTIC SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 3,321 | 4,588
Accruals and deferred income |  | 180
Total | 3,321 | 4,768