1 July 2024 false No description of principal activity Taxfiler 2024.6 10215821 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10215821 2024-06-30 10215821 2024-07-01 2025-06-30 10215821 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10215821 business:FilletedAccounts 2024-07-01 2025-06-30 10215821 2025-06-30 10215821 business:Director1 2024-07-01 2025-06-30 10215821 business:RegisteredOffice 2024-07-01 2025-06-30 10215821 2024-06-30 10215821 core:WithinOneYear 2025-06-30 10215821 core:WithinOneYear 2024-06-30 10215821 core:AfterOneYear 2025-06-30 10215821 core:AfterOneYear 2024-06-30 10215821 countries:EnglandWales 2024-07-01 2025-06-30 10215821 2023-07-01 2024-06-30 10215821 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10215821 (England and Wales)
T S ENTERPRISE WM LTD Unaudited accounts for the year ended 30 June 2025
T S ENTERPRISE WM LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
T S ENTERPRISE WM LTD Company Information for the year ended 30 June 2025
Director
Tariq Mehmood Jentsch
Company Number
10215821 (England and Wales)
Registered Office
20 Judith Butts Gardens Shrewsbury Shropshire SY2 5RY England
- 3 -
T S ENTERPRISE WM LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
12,160
15,200
Current assets
8,390
1,614
Creditors: amounts falling due within one year
(6,324)
(205)
Net current assets
2,066
1,409
Total assets less current liabilities
14,226
16,609
Creditors: amounts falling due after more than one year
(15,210)
(19,436)
Accruals and deferred income
(750)
-
Net liabilities
(1,734)
(2,827)
Capital and reserves
(1,734)
(2,827)
NOTES TO THE ACCOUNTS
1 Statutory information
T S ENTERPRISE WM LTD is a private company, limited by shares, registered in England and Wales, registration number 10215821. The registered office is 20 Judith Butts Gardens, Shrewsbury, Shropshire, SY2 5RY, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2026
Tariq Mehmood Jentsch Director Company Registration No. 10215821
- 4 -