Company registration number 15853307 (England and Wales)
TSK (EOT) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
TSK (EOT) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
TSK (EOT) LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
Notes
£
£
Reserves
-

For the period ended 31 July 2025, the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 April 2026 and are signed on its behalf by:
Mr I D Holden
Director
Company registration number 15853307 (England and Wales)
TSK (EOT) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

TSK (EOT) Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 130 Metroplex Business Park, Broadway, Salford Quays, Lancashire, M50 2UW.

1.1
Reporting period

The period of account is from incorporation until 31 July 2025.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.4
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.5

Share capital

The company is a private company limited by guarantee and consequently does not have any share capital.

2025-07-31 2024-07-23 false false false 16 April 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr A P Burns Mr I D Holden Mr S J Guest Miss N C Meredith Mr J A Richardson Mr J M Shinnick 6 Statement that company entitled to exemption from audit under section 477 Companies Act 2006 relating to small companies section 477 of the Companies Act 2006 15853307 2024-07-23 2025-07-31 15853307 2025-07-31 15853307 bus:Director2 2024-07-23 2025-07-31 15853307 bus:CompanyLimitedByGuarantee 2024-07-23 2025-07-31 15853307 bus:SmallCompaniesRegimeForAccounts 2024-07-23 2025-07-31 15853307 bus:FRS102 2024-07-23 2025-07-31 15853307 bus:AuditExemptWithAccountantsReport 2024-07-23 2025-07-31 15853307 bus:Director1 2024-07-23 2025-07-31 15853307 bus:Director3 2024-07-23 2025-07-31 15853307 bus:Director4 2024-07-23 2025-07-31 15853307 bus:Director5 2024-07-23 2025-07-31 15853307 bus:Director6 2024-07-23 2025-07-31 15853307 bus:FullAccounts 2024-07-23 2025-07-31 xbrli:pure xbrli:shares