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Tc Warsash Ltd Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
2
Statement of financial position
3
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Tc Warsash Ltd Company Information for the year ended 30 April 2026
Director
Twana HAJI-MAWLANY
Company Number
15663511 (England and Wales)
Registered Office
8 Dibles Road Warsash Southampton Hampshire SO31 9HZ England
Accountants
All Accountancy Services 263-265 Soho Road Units 3-5 Handsworth Birmingham West Midlands B21 9RY
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Tc Warsash Ltd Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
4,080
4,080
Current assets
2,947
1,938
Net current assets
2,947
1,938
Total assets less current liabilities
6,927
5,918
Net assets
6,927
5,918
Capital and reserves
6,927
5,918
NOTES TO THE ACCOUNTS
1 Statutory information
Tc Warsash Ltd is a private company, limited by shares, registered in England and Wales, registration number 15663511. The registered office is 8 Dibles Road, Warsash, Southampton, Hampshire, SO31 9HZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 July 2026
Twana HAJI-MAWLANY Director Company Registration No. 15663511
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