TBS London Team Limited

	Page
Accountants' Report	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5—7

Report to the director on the preparation of the unaudited statutory accounts of TBS London Team Limited for the year ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TBS London Team Limited for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the director of TBS London Team Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of TBS London Team Limited and state those matters that we have agreed to state to the director of TBS London Team Limited , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TBS London Team Limited and its director, as a body, for our work or for this report.

It is your duty to ensure that TBS London Team Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of TBS London Team Limited . You consider that TBS London Team Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of TBS London Team Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

ZA Ltd

29/07/2026

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TBS London Team Limited

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 7825808

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,528		7,370

			5,528		7,370
CURRENT ASSETS
Stocks	5	55,441		4,884
Debtors	6	8,343		40,000
Cash at bank and in hand		-		2,039

		63,784		46,923
Creditors: Amounts Falling Due Within One Year	7	(56,414 )		(22,317 )

NET CURRENT ASSETS (LIABILITIES)			7,370		24,606

TOTAL ASSETS LESS CURRENT LIABILITIES			12,898		31,976

Creditors: Amounts Falling Due After More Than One Year	8		(7,763 )		(17,547 )

NET ASSETS			5,135		14,429

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			5,035		14,329

SHAREHOLDERS' FUNDS			5,135		14,429

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TBS London Team Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr AHMED ALSHARBAIZ

Director

29/07/2026

The notes on pages 5 to 7 form part of these financial statements.

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TBS London Team Limited

Statement of Changes in Equity

For The Year Ended 31 October 2025

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 November 2023	100	10,741	10,841
Profit for the year and total comprehensive income	-	3,588	3,588

As at 31 October 2024 and 1 November 2024	100	14,329	14,429


Loss for the year and total comprehensive income	-	(9,294 )	(9,294)

As at 31 October 2025	100	5,035	5,135

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TBS London Team Limited

Notes to the Financial Statements

For The Year Ended 31 October 2025

Notes to the Financial Statements

1. General Information

TBS London Team Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7825808 . The registered office is 24b Western Avenue, London, W5 3BQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Motor Vehicles	25% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

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TBS London Team Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 November 2024	4,262	59,523	63,785

As at 31 October 2025	4,262	59,523	63,785

Depreciation
As at 1 November 2024	3,851	52,564	56,415
Provided during the period	103	1,739	1,842

As at 31 October 2025	3,954	54,303	58,257

Net Book Value
As at 31 October 2025	308	5,220	5,528

As at 1 November 2024	411	6,959	7,370

5. Stocks

	2025	2024
	£	£
Materials	55,441	4,884

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	8,343	40,000

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	17,546	18,045
Corporation tax	748	745
VAT	2,607	2,253
Accruals and deferred income	-	1,274
Director's loan account	35,513	-

	56,414	22,317

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	7,763	17,547

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TBS London Team Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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