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Company Registration No. 06831105 (England and Wales)
TLS TRAINING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2026
TLS TRAINING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TLS TRAINING SERVICES LIMITED Company Information for the year ended 31 March 2026
Directors
Gary Stedeford Trudi Sands
Company Number
06831105 (England and Wales)
Registered Office
2 Ruby Drive Bridgwater TA6 4WL
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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TLS TRAINING SERVICES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
4,397
4,064
Creditors: amounts falling due within one year
5
(6,241)
(4,816)
Net current liabilities
(1,844)
(752)
Net liabilities
(1,844)
(752)
Capital and reserves
Called up share capital
100
100
Share premium
100
100
Profit and loss account
(2,044)
(952)
Shareholders' funds
(1,844)
(752)
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 directors acknowledge their 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Gary Stedeford Director Company Registration No. 06831105
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TLS TRAINING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TLS TRAINING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06831105. The registered office is 2 Ruby Drive, Bridgwater, TA6 4WL.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
19,506
At 31 March 2026
19,506
Depreciation
At 1 April 2025
19,506
At 31 March 2026
19,506
Net book value
At 31 March 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
6,241
4,816
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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