Company Registration No. 10665690 (England and Wales)
TPSE Ltd
Unaudited accounts
for the year ended 31 March 2026
TPSE Ltd
Unaudited accounts
Contents
TPSE Ltd
Company Information
for the year ended 31 March 2026
Directors
S Ravindran
Dr V Ravindran
Company Number
10665690 (England and Wales)
Registered Office
10 Pembroke Avenue
Pinner
Middlesex
HA5 1JP
Accountants
TFA Accountants Limited
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
TPSE Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
340,754
344,762
Tangible assets
1,854
5,028
Cash at bank and in hand
56,766
27,262
Creditors: amounts falling due within one year
(298,296)
(283,044)
Net current liabilities
(217,801)
(264,556)
Total assets less current liabilities
124,807
110,929
Provisions for liabilities
Net assets
124,284
109,974
Called up share capital
100
100
Revaluation reserve
189,698
193,189
Profit and loss account
(65,514)
(83,315)
Shareholders' funds
124,284
109,974
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 27 May 2026 and were signed on its behalf by
S Ravindran
Director
Company Registration No. 10665690
TPSE Ltd
Notes to the Accounts
for the year ended 31 March 2026
TPSE Ltd is a private company, limited by shares, registered in England and Wales, registration number 10665690. The registered office is 10 Pembroke Avenue, Pinner, Middlesex, HA5 1JP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
2 years - straight line
Intangible assets are stated at their revalued amount at the end of the year.
Investments in shares are included at fair value.
4
Intangible fixed assets
Other
TPSE Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 April 2025
25,695
Valuation at 31 March 2026
-
Amounts falling due within one year
Trade debtors
13,507
(8,774)
Amounts due from group undertakings etc.
10,222
-
8
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,674
-
Loans from directors
284,622
283,044
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).