Company registration number 11940545 (England and Wales)
TB TECHNICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
TB TECHNICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,267
5,749
Current assets
28,305
12,014
Creditors: amounts falling due within one year
(22,902)
(16,555)
Net current assets/(liabilities)
5,403
(4,541)
Total assets less current liabilities
7,670
1,208
Net assets
7,670
1,208
Capital and reserves
7,670
1,208
Notes to the financial statements
1
Employees

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

2026
2025
Number
Number
Employees
1
1
TB TECHNICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

TB Technical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, England, United Kingdom, KT1 4AS.

For the year ended 31 March 2026 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

The financial statements were approved and signed by the director and authorised for issue on 13 July 2026
T C Bezant
Director
Company registration number 11940545 (England and Wales)
TB TECHNICAL SERVICES LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
2026
2025
£
£
Administrative expenses
Staff training
-
371
Directors' remuneration
12,570
9,100
Directors' social security costs
1,136
-
Directors' pension costs
2,400
2,800
Use of home
635
615
Repairs and maintenance
-
163
Computer running costs
1,621
1,807
Travelling expenses
4,173
2,582
Legal and professional fees
530
448
Accountancy
1,392
1,400
Bank charges
35
30
Telecommunications
249
204
Entertaining
1,799
1,854
Sundry expenses
423
146
Depreciation
3,481
5,702
30,444
27,222
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