Registration number: 14620851

TBLC Solutions Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

TBLC Solutions Ltd

Company Information

Directors

Mr Steven Nicholas Geers Mrs Anne Carol Geers

Registered office

1 Market Hill Calne Wiltshire England SN11 0BT

TBLC Solutions Ltd

(Registration number: 14620851)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	2	611	325
Current assets
Debtors	3	13,155	12,092
Cash at bank and in hand		53,969	54,410
		67,124	66,502
Creditors: Amounts falling due within one year	4	(19,639)	(21,116)
Net current assets		47,485	45,386
Net assets		48,096	45,711
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		47,096	44,711
Shareholders' funds		48,096	45,711

For the financial year ending 28 February 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; and
•	The directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

......................................... Mr Steven Nicholas Geers Director

......................................... Mrs Anne Carol Geers Director

TBLC Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

TBLC Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 March 2025	650	650
Additions	599	599
At 28 February 2026	1,249	1,249
Depreciation
At 1 March 2025	325	325
Charge for the year	313	313
At 28 February 2026	638	638
Carrying amount
At 28 February 2026	611	611
At 28 February 2025	325	325

3

Debtors

Current	2026 £	2025 £
Prepayments	1,161	92
Other debtors	11,994	12,000
	13,155	12,092

4

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	321	271
Taxation and social security	18,739	20,080
Other creditors	579	765
	19,639	21,116