Companies House 2025-07-01 2026-03-31 false 14949084 2026-03-31 14949084 2025-07-01 2026-03-31 14949084 2024-07-01 2025-06-30 14949084 uk-bus:Director1 2025-07-01 2026-03-31 14949084 uk-bus:Director2 2025-07-01 2026-03-31 14949084 2025-07-01 2026-03-31 14949084 uk-bus:Micro-entities 2025-07-01 2026-03-31 14949084 uk-bus:FullAccounts 2025-07-01 2026-03-31 14949084 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 14949084 2025-06-30 14949084 uk-core:WithinOneYear 2026-03-31 14949084 uk-core:WithinOneYear 2025-06-30 14949084 uk-core:AfterOneYear 2026-03-31 14949084 1 2025-07-01 2026-03-31 14949084 2 2025-07-01 2026-03-31 14949084 uk-core:AfterOneYear 2025-06-30 iso4217:GBP

Registered Number 14949084

T S SURFACING LTD

Micro-entity Accounts

31 March 2026

## T S SURFACING LTD Registered Number 14949084

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 31/03/2026 | 30/06/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 140,795
Current Assets |  | 110,266 | 180,859
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (26,889) | (34,962)
Net current assets (liabilities) |  | 83,377 | 145,897
Total assets less current liabilities |  | 83,377 | 286,692
Creditors: amounts falling due after more than one year |  | 0 | (105,157)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 83,377 | 181,535
Capital and reserves |  | 83,377 | 181,535

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2026

And signed on their behalf by:
Mr P Thewlis, Director
Mr Z Schneider, Director

## T S SURFACING LTD Registered Number 14949084

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 31/03/2026 | 30/06/2025
--- | --- | ---
Average number of employees during the period | 4 | 4