TSC TRADERS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 09903312

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		119,363		126,863
Tangible Assets	5		14,654		16,376

			134,017		143,239
CURRENT ASSETS
Stocks	6	87,982		74,826
Debtors	7	15,591		15,591
Cash at bank and in hand		73,743		48,409

		177,316		138,826
Creditors: Amounts Falling Due Within One Year	8	(155,500 )		(156,429 )

NET CURRENT ASSETS (LIABILITIES)			21,816		(17,603 )

TOTAL ASSETS LESS CURRENT LIABILITIES			155,833		125,636

Creditors: Amounts Falling Due After More Than One Year	9		(149,544 )		(124,111 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(202 )		(202 )

NET ASSETS			6,087		1,323

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			5,987		1,223

SHAREHOLDERS' FUNDS			6,087		1,323

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TSC TRADERS LIMITED

Balance Sheet (continued)

As At 31 March 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Taranjeet Chada

Director

18/05/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

TSC TRADERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09903312 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 20 years.

2.4. 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:

Leasehold	Not provided
Plant & Machinery	20% on reducing balance
Computer Equipment	20% on reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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TSC TRADERS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.6. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.7. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	150,000

As at 31 March 2026	150,000

Amortisation
As at 1 April 2025	23,137
Provided during the period	7,500

As at 31 March 2026	30,637

Net Book Value
As at 31 March 2026	119,363

As at 1 April 2025	126,863

5. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	7,765	16,495	1,375	25,635

As at 31 March 2026	7,765	16,495	1,375	25,635

...CONTINUED

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TSC TRADERS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	-	8,050	1,209	9,259
Provided during the period	-	1,689	33	1,722

As at 31 March 2026	-	9,739	1,242	10,981

Net Book Value
As at 31 March 2026	7,765	6,756	133	14,654

As at 1 April 2025	7,765	8,445	166	16,376

6. Stocks

	2026	2025
	£	£
Stock	87,982	74,826

7. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	15,591	15,591

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	10,397	19,515
Bank loans and overdrafts	1,847	11,236
Other creditors	127,799	114,669
Taxation and social security	15,457	11,009

	155,500	156,429

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	607
Other creditors	149,544	123,504

	149,544	124,111

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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TSC TRADERS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

11. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Taranjeet Chada	194,505	47,040	-	-	241,544

The above loan is unsecured, interest free and repayable on demand.

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