1 June 2025 false No description of principal activity Taxfiler 2024.6 15712241 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15712241 2025-05-31 15712241 2025-06-01 2026-05-31 15712241 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 15712241 business:FilletedAccounts 2025-06-01 2026-05-31 15712241 2026-05-31 15712241 business:Director1 2025-06-01 2026-05-31 15712241 business:RegisteredOffice 2025-06-01 2026-05-31 15712241 2025-05-31 15712241 core:WithinOneYear 2026-05-31 15712241 core:WithinOneYear 2025-05-31 15712241 countries:EnglandWales 2025-06-01 2026-05-31 15712241 2024-05-10 2025-05-31 15712241 business:Micro-entities 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15712241 (England and Wales)
Tsrv1 Ltd Unaudited accounts for the year ended 31 May 2026
Tsrv1 Ltd Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tsrv1 Ltd Company Information for the year ended 31 May 2026
Director
Aadila Shiraz Jassat
Company Number
15712241 (England and Wales)
Registered Office
161 Newton Road Burton-on-Trent Staffordshire DE15 0TR England
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Tsrv1 Ltd Statement of Financial Position as at 31 May 2026
2026
2025
£
£
Fixed assets
20,500
11,625
Current assets
8,243
3,093
Creditors: amounts falling due within one year
(24,291)
(16,092)
Net current liabilities
(16,048)
(12,999)
Total assets less current liabilities
4,452
(1,374)
Net assets/(net liabilities)
4,452
(1,374)
Capital and reserves
4,452
(1,374)
NOTES TO THE ACCOUNTS
1 Statutory information
Tsrv1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15712241. The registered office is 161 Newton Road, Burton-on-Trent, Staffordshire, DE15 0TR, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 May 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 her 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 23 June 2026
Aadila Shiraz Jassat Director Company Registration No. 15712241
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