T-SERVICES (N.E.) LIMITED

Company Registration Number:
07231520 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

T-SERVICES (N.E.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

T-SERVICES (N.E.) LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 414,876 419,927
Total fixed assets: 414,876 419,927
Current assets
Stocks: 15,000 15,000
Debtors:   233,629 253,867
Cash at bank and in hand: 422,607 350,568
Total current assets: 671,236 619,435
Creditors: amounts falling due within one year:   (175,120) (138,893)
Net current assets (liabilities): 496,116 480,542
Total assets less current liabilities: 910,992 900,469
Creditors: amounts falling due after more than one year:   (34,557) (64,021)
Provision for liabilities: (78,827) (79,786)
Total net assets (liabilities): 797,608 756,662
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 796,608 755,662
Shareholders funds: 797,608 756,662

The notes form part of these financial statements

T-SERVICES (N.E.) LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Mr M Twiddy
Status: Director

The notes form part of these financial statements

T-SERVICES (N.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

T-SERVICES (N.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

T-SERVICES (N.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 987,521
Additions 145,058
Disposals (70,355)
At 31 July 2025 1,062,224
Depreciation
At 01 August 2024 567,594
Charge for year 120,428
On disposals (40,674)
At 31 July 2025 647,348
Net book value
At 31 July 2025 414,876
At 31 July 2024 419,927