Company registration number 11273447 (England and Wales)
TS SOUTHERN DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TS SOUTHERN DEVELOPMENTS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1
1
Current assets
43,575
39,268
Creditors: amounts falling due within one year
(33,495)
(36,264)
Net current assets
10,080
3,004
Total assets less current liabilities
10,081
3,005
Creditors: amounts falling due after more than one year
(19,001)
(22,616)
Net liabilities
(8,920)
(19,611)
Capital and reserves
(8,920)
(19,611)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 31 March 2025 the company had loaned the director £33,607 (2024: £8,490). The loan was unsecured and repayable on demand. Interest is charged at the official HM Revenue and Customs rate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
2

TS Southern Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 31/33 Commercial Road, Poole, Dorset, BH14 0HU.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TS SOUTHERN DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 June 2026
Mr T Mitchell
Director
Company registration number 11273447 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr T Mitchell false 11273447 2024-04-01 2025-03-31 11273447 2025-03-31 11273447 2024-03-31 11273447 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11273447 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11273447 core:Non-currentFinancialInstruments 2025-03-31 11273447 core:Non-currentFinancialInstruments 2024-03-31 11273447 2023-04-01 2024-03-31 11273447 bus:Director1 2024-04-01 2025-03-31 11273447 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11273447 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11273447 bus:Micro-entities 2024-04-01 2025-03-31 11273447 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11273447 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP