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Registered number: 15016640
TSD Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Fry Associates
Chartered Accountants
The Quillets, 4 Netherhampton Road
Harnham
Salisbury
Wiltshire
SP2 8HE
TSD Hire Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
TSD Hire Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15016640

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 36,291 |  | -
|  |  | 36,291 |  | -
CURRENT ASSETS
Debtors | 5 | 5,788 |  | 1,000 |
Cash at bank and in hand |  | 9,485 |  | - |
|  | 15,273 |  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 6 | (58,654 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,381 ) |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,090 ) |  | 1,000
NET (LIABILITIES)/ASSETS |  |  | (7,090 ) |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (8,090 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (7,090) |  | 1,000

Page 1
Page 2
TSD Hire Ltd
Balance Sheet (continued)
As At 31 July 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Etienne Lamming Director
30/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
TSD Hire Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
TSD Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15016640 . The registered office is Unit 1, Barley Close Farm, New Road, Bromham, Chippenham, Wiltshire, SN15 2JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 August 2024 | -
Additions | 45,364
As at 31 July 2025 | 45,364
Depreciation
As at 1 August 2024 | -
Provided during the period | 9,073
As at 31 July 2025 | 9,073
Net Book Value
As at 31 July 2025 | 36,291
As at 1 August 2024 | -

Page 3
Page 4
TSD Hire Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,788 |  | -
Other debtors | (1,000) |  | 1,000
| 5,788 |  | 1,000

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 304 |  | -
Other creditors | 58,350 |  | -
| 58,654 |  | -

7. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4