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Registration number: 16218456

TSU ENGINEERING AND CONSTRUCTION LTD

Annual Report and Unaudited Financial Statements

for the Period from 30 January 2025 to 31 January 2026

 

TSU ENGINEERING AND CONSTRUCTION LTD

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

TSU ENGINEERING AND CONSTRUCTION LTD

Company Information

Director

Mr Tobias Miller

Registered office

22 Bexhill Gardens
St Helens
WA9 5FQ

Accountants

Making Accountancy Digital Ltd Chadwicks Farm
Broadfield Road
Oswaldtwistle
Lancashire
BB5 3SE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
TSU ENGINEERING AND CONSTRUCTION LTD
for the Period Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TSU ENGINEERING AND CONSTRUCTION LTD for the period ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of TSU ENGINEERING AND CONSTRUCTION LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of TSU ENGINEERING AND CONSTRUCTION LTD and state those matters that we have agreed to state to the Board of Directors of TSU ENGINEERING AND CONSTRUCTION LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TSU ENGINEERING AND CONSTRUCTION LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TSU ENGINEERING AND CONSTRUCTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TSU ENGINEERING AND CONSTRUCTION LTD. You consider that TSU ENGINEERING AND CONSTRUCTION LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of TSU ENGINEERING AND CONSTRUCTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Making Accountancy Digital Ltd
Chadwicks Farm
Broadfield Road
Oswaldtwistle
Lancashire
BB5 3SE

15 April 2026

 

TSU ENGINEERING AND CONSTRUCTION LTD

Profit and Loss Account for the Period from 30 January 2025 to 31 January 2026

2026
£

Turnover

85,833

Cost of raw materials and consumables

(2,016)

Staff costs

(11,767)

Depreciation and other amounts written off assets

(1,401)

Other charges

(22,892)

Profit before tax

47,757

Tax on profit

(8,276)

Profit for the period

39,481

 

TSU ENGINEERING AND CONSTRUCTION LTD

(Registration number: 16218456)
Balance Sheet as at 31 January 2026

2026
£

Fixed assets

3,952

Current assets

21,080

Creditors: Amounts falling due within one year

(14,283)

Net current assets

6,797

Total assets less current liabilities

10,749

Accruals and deferred income

(3,832)

 

6,917

Capital and reserves

6,917

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
22 Bexhill Gardens
St Helens
WA9 5FQ

These financial statements were authorised for issue by the director on 15 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 15 April 2026
 

.........................................
Mr Tobias Miller
Director