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Company Registration No. 11040031 (England and Wales)
TSI AGENCY LTD Unaudited accounts for the year ended 31 October 2025
TSI AGENCY LTD Unaudited accounts Contents
Page
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TSI AGENCY LTD Company Information for the year ended 31 October 2025
Director
Daryosh TAHMASABI
Company Number
11040031 (England and Wales)
Registered Office
85 MYRDLE STREET LONDON E1 1HQ ENGLAND
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TSI AGENCY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
100,123 
60,266 
Debtors
48,906 
133,136 
Cash at bank and in hand
15,795 
5,950 
164,824 
199,352 
Creditors: amounts falling due within one year
(3,026)
(18,832)
Net current assets
161,798 
180,520 
Net assets
161,798 
180,520 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
161,698 
180,420 
Shareholders' funds
161,798 
180,520 
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 members have 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 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 and authorised for issue on 27 July 2026 and were signed on its behalf by
Daryosh TAHMASABI Director Company Registration No. 11040031
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TSI AGENCY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TSI AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11040031. The registered office is 85 MYRDLE STREET, LONDON, E1 1HQ, ENGLAND.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
48,906 
133,136 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
18,832 
Other creditors
3,026 
- 
3,026 
18,832 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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