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Company Registration No. 08118082 (England and Wales)
TCTSERV Ltd Unaudited accounts for the year ended 30 June 2026
TCTSERV Ltd Annual report and abridged unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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TCTSERV Ltd Company Information for the year ended 30 June 2026
Director
T Serban
Company Number
08118082 (England and Wales)
Registered Office
107 Luton Road Dunstable Bedfordshire LU5 4LW England
Accountants
Brilliant Accountants Ltd Milton Keynes Business Centre Foxhunter Drive Linford Wood Milton Keynes MK14 6GD
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TCTSERV Ltd Accountants' report
Accountants' report to the director of TCTSERV Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TCTSERV Ltd for the year ended 30 June 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TCTSERV Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TCTSERV Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TCTSERV Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TCTSERV Ltd 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 of TCTSERV Ltd. You consider that TCTSERV Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TCTSERV Ltd. 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 statutory accounts.
Brilliant Accountants Ltd Milton Keynes Business Centre Foxhunter Drive Linford Wood Milton Keynes MK14 6GD 14 August 2026
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TCTSERV Ltd Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Fixed assets
46,134
35,391
Current assets
180,633
180,833
Creditors: amounts falling due within one year
(52,680)
(35,353)
Net current assets
127,953
145,480
Total assets less current liabilities
174,087
180,871
Creditors: amounts falling due after more than one year
(12,535)
(23,634)
Net assets
161,552
157,237
Capital and reserves
161,552
157,237
NOTES TO THE ACCOUNTS
1 Statutory information
TCTSERV Ltd is a private company, limited by shares, registered in England and Wales, registration number 08118082. The registered office is 107 Luton Road, Dunstable, Bedfordshire, LU5 4LW, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2026
T Serban Director Company Registration No. 08118082
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