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Company Registration No. 12526557 (England and Wales)
TDSE Services Ltd Unaudited accounts for the year ended 31 March 2026
TDSE Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TDSE Services Ltd Company Information for the year ended 31 March 2026
Director
Nicholas Francis
Company Number
12526557 (England and Wales)
Registered Office
1 PADDOCK CLOSE SHOLDEN DEAL KENT CT14 0AE ENGLAND
Accountants
Marc Brazier 60 Royal Military Avenue Folkestone Kent CT20 3EG
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TDSE Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,116 
129,694 
Current assets
Debtors
5
65,960 
103,277 
Cash at bank and in hand
23,992 
45,444 
89,952 
148,721 
Creditors: amounts falling due within one year
6
(100,433)
(232,554)
Net current liabilities
(10,481)
(83,833)
Net assets
23,635 
45,861 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,535 
45,761 
Shareholders' funds
23,635 
45,861 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2026 and were signed on its behalf by
Nicholas Francis Director Company Registration No. 12526557
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TDSE Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TDSE Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12526557. The registered office is 1 PADDOCK CLOSE, SHOLDEN, DEAL, KENT, CT14 0AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
158,100 
Additions
22,395 
Disposals
(125,600)
At 31 March 2026
54,895 
Depreciation
At 1 April 2025
28,406 
Charge for the year
11,373 
On disposals
(19,000)
At 31 March 2026
20,779 
Net book value
At 31 March 2026
34,116 
At 31 March 2025
129,694 
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TDSE Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
9,119 
46,157 
Trade debtors
23,711 
- 
Other debtors
33,130 
57,120 
65,960 
103,277 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,020 
114,725 
Loans from directors
77,413 
117,829 
100,433 
232,554 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
117,829 
- 
40,416 
77,413 
117,829 
- 
40,416 
77,413 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -