2025-01-30 2026-01-29 false Capium Accounts Production 1.1 06660754 2025-01-30 2026-01-29 06660754 bus:AbridgedAccounts 2025-01-30 2026-01-29 06660754 bus:FRS102 2025-01-30 2026-01-29 06660754 bus:AuditExemptWithAccountantsReport 2025-01-30 2026-01-29 06660754 bus:SmallCompaniesRegimeForAccounts 2025-01-30 2026-01-29 06660754 bus:PrivateLimitedCompanyLtd 2025-01-30 2026-01-29 06660754 2025-01-30 2026-01-29 06660754 2026-01-29 06660754 bus:RegisteredOffice 2025-01-30 2026-01-29 06660754 core:WithinOneYear 2026-01-29 06660754 core:AfterOneYear 2026-01-29 06660754 1 2025-01-30 2026-01-29 06660754 bus:Director1 2025-01-30 2026-01-29 06660754 bus:Director1 2026-01-29 06660754 bus:Director1 2024-01-30 2025-01-29 06660754 bus:Director2 2025-01-30 2026-01-29 06660754 bus:Director2 2026-01-29 06660754 bus:Director2 2024-01-30 2025-01-29 06660754 bus:Director3 2025-01-30 2026-01-29 06660754 bus:Director3 2026-01-29 06660754 bus:Director3 2024-01-30 2025-01-29 06660754 bus:Director4 2025-01-30 2026-01-29 06660754 bus:Director4 2026-01-29 06660754 bus:Director4 2024-01-30 2025-01-29 06660754 2024-01-30 06660754 bus:LeadAgentIfApplicable 2025-01-30 2026-01-29 06660754 2024-01-30 2025-01-29 06660754 2025-01-29 06660754 core:WithinOneYear 2025-01-29 06660754 core:AfterOneYear 2025-01-29 06660754 bus:EntityAccountantsOrAuditors 2024-01-30 2025-01-29 06660754 core:PlantMachinery 2025-01-30 2026-01-29 06660754 core:PlantMachinery 2026-01-29 06660754 core:PlantMachinery 2025-01-29 06660754 core:MotorCars 2025-01-30 2026-01-29 06660754 core:MotorCars 2026-01-29 06660754 core:MotorCars 2025-01-29 06660754 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-29 06660754 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-29 06660754 core:CostValuation core:Non-currentFinancialInstruments 2026-01-29 06660754 core:CostValuation core:Non-currentFinancialInstruments 2025-01-29 06660754 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-29 06660754 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-29 06660754 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-29 06660754 core:Non-currentFinancialInstruments 2026-01-29 06660754 core:Non-currentFinancialInstruments 2025-01-29 06660754 core:ShareCapital 2026-01-29 06660754 core:ShareCapital 2025-01-29 06660754 core:RetainedEarningsAccumulatedLosses 2026-01-29 06660754 core:RetainedEarningsAccumulatedLosses 2025-01-29 06660754 dpl:Item1 2025-01-30 06660754 dpl:Item1 2026-01-29 06660754 dpl:Item1 2024-01-30 06660754 dpl:Item1 2025-01-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06660754
England and Wales
TBS LONDON LIMITED
Abridged Accounts
Period of accounts Start date: 30 January 2025 End date: 29 January 2026

TBS London Limited Contents Page For the year ended 29 January 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

TBS London Limited Accountants' Report For the year ended 29 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 29 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. The Rudloe Partnership 29 January 2026 .................................................... The Rudloe Partnership South Barn Muzwell Farm Moor Common Lane End Buckinghamshire HP14 3HX 02 June 2026 1

TBS London Limited Statement of Financial Position As at 29 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 43,835 |  | 7,858
|  | 43,835 |  | 7,858
Current assets |  |  |
Debtors |  | 8,970 |  | 11,866
Cash at bank and in hand |  | 78,180 |  | 185,717
|  | 87,150 |  | 197,583
Creditors: amount falling due within one year |  | (19,779) |  | (106,939)
Net current assets |  | 67,371 |  | 90,644
Total assets less current liabilities |  | 111,206 |  | 98,502
Net assets |  | 111,206 |  | 98,502
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 111,106 |  | 98,402
Shareholders' funds |  | 111,206 |  | 98,502
For the year ended 29 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 June 2026 and were signed on its behalf by:
------------------------------- Jonathan Joseph NICOLET Director | ------------------------------- Emma Sarah NICOLET Director
2

TBS London Limited Notes to the Abridged Financial Statements For the year ended 29 January 2026
General Information TBS London Limited is a private company, limited by shares, registered in England and Wales, registration number 06660754, registration address South Barn Muzwell Farm, Moor Common, High Wycombe, Dorset, HP14 3HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 30 January 2025 | 16,774 |  | 16,277 |  | 33,051
Additions | - |  | 37,200 |  | 37,200
Disposals | - |  | (9,277) |  | (9,277)
At 29 January 2026 | 16,774 |  | 44,200 |  | 60,974
Depreciation
At 30 January 2025 | 14,429 |  | 10,764 |  | 25,193
Charge for year | 522 |  | 700 |  | 1,222
On disposals | - |  | (9,276) |  | (9,276)
At 29 January 2026 | 14,951 |  | 2,188 |  | 17,139
Net book values
Closing balance as at 29 January 2026 | 1,823 |  | 42,012 |  | 43,835
Opening balance as at 30 January 2025 | 2,345 |  | 5,513 |  | 7,858
3