1 August 2024 false Taxfiler 2024.6 04957541 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04957541 2024-07-31 04957541 2024-08-01 2025-07-31 04957541 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04957541 business:FilletedAccounts 2024-08-01 2025-07-31 04957541 2025-07-31 04957541 business:Director1 2024-08-01 2025-07-31 04957541 business:Director2 2024-08-01 2025-07-31 04957541 business:RegisteredOffice 2024-08-01 2025-07-31 04957541 2024-07-31 04957541 core:WithinOneYear 2025-07-31 04957541 core:WithinOneYear 2024-07-31 04957541 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 04957541 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 04957541 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 04957541 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 04957541 core:PreviouslyStatedAmount 2025-07-31 04957541 core:PreviouslyStatedAmount 2024-07-31 04957541 business:SmallEntities 2024-08-01 2025-07-31 04957541 countries:EnglandWales 2024-08-01 2025-07-31 04957541 core:LandBuildings 2024-08-01 2025-07-31 04957541 core:PlantMachinery 2024-08-01 2025-07-31 04957541 core:FurnitureFittings 2024-08-01 2025-07-31 04957541 core:LandBuildings 2024-07-31 04957541 core:PlantMachinery 2024-07-31 04957541 core:LandBuildings 2025-07-31 04957541 core:PlantMachinery 2025-07-31 04957541 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04957541 (England and Wales)
T S Property Services Limited Unaudited accounts for the year ended 31 July 2025
T S Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
T S Property Services Limited Company Information for the year ended 31 July 2025
Directors
Anthony Colin Buckley Sharon Marie Buckley
Company Number
04957541 (England and Wales)
Registered Office
9 Windrush Road Kesgrave Ipswich Suffolk IP5 2NY England
- 3 -
T S Property Services Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,205
12,598
Current assets
Debtors
5
-
257
Cash at bank and in hand
10,697
10,601
10,697
10,858
Creditors: amounts falling due within one year
6
(11,384)
(24,927)
Net current liabilities
(687)
(14,069)
Net assets/(liabilities)
9,518
(1,471)
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,418
(1,571)
Shareholders' funds
9,518
(1,471)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by
Anthony Colin Buckley Director Company Registration No. 04957541
- 4 -
T S Property Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
T S Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04957541. The registered office is 9 Windrush Road, Kesgrave, Ipswich, Suffolk, IP5 2NY, 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.
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:
Land & buildings
50 years
Plant & machinery
5 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
5,053
33,664
38,717
Additions
-
1,666
1,666
Disposals
-
(15,532)
(15,532)
At 31 July 2025
5,053
19,798
24,851
Depreciation
At 1 August 2024
2,436
23,683
26,119
Charge for the year
101
3,958
4,059
On disposals
-
(15,532)
(15,532)
At 31 July 2025
2,537
12,109
14,646
Net book value
At 31 July 2025
2,516
7,689
10,205
At 31 July 2024
2,617
9,981
12,598
- 5 -
T S Property Services Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
257
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
310
Trade creditors
-
375
Taxes and social security
10,817
9,845
Other creditors
-
14,397
Loans from directors
33
-
Accruals
534
-
11,384
24,927
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -