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TSon Group Ltd

Unaudited Financial Accounts

for the Year Ended 31 August 2025


Registration number: 14740370

 

TSon Group Ltd

Contents

Page

Company Information

1

Balance Sheet

2

 

TSon Group Ltd

Company Information

Director

T J Leeson

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

TSon Group Ltd

(Registration number: 14740370)
Balance Sheet as at 31 August 2025

2025
£

Period to 31 August 2024
£

Fixed assets

4,467

5,693

Current assets

237,397

259,771

Creditors: Amounts falling due within one year

(53,383)

(111,581)

Net current assets

184,014

148,190

Total assets less current liabilities

188,481

153,883

Accruals and deferred income

(15,390)

(16,280)

 

173,091

137,603

Total capital and reserves

173,091

137,603



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

The director and his partner have a joint loan account with the company which was overdrawn to a maximum of £45,425 in the year (2024 - £28,590). The loan account was in credit at the end of the year and during the year the company made total advances of £69,580 and received credits of the same. Interest is charged on this loan on a commercial basis and it is repayable on demand.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2025 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 year 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.

Approved and authorised by the director on 5 May 2026
 


T J Leeson
Director