| Technical Solutions International 1986 Limited |
| Registered number |
01344904 |
| Balance Sheet |
| as at 30 April 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,635 |
|
|
1,836 |
|
| Current assets |
| Debtors |
4 |
|
156 |
|
|
- |
| Cash at bank and in hand |
|
|
967 |
|
|
413 |
|
|
|
1,123 |
|
|
413 |
|
| Creditors: amounts falling due within one year |
5 |
|
(212,182) |
|
|
(199,881) |
|
| Net current liabilities |
|
|
|
(211,059) |
|
|
(199,468) |
|
| Net liabilities |
|
|
|
(209,424) |
|
|
(197,632) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
500 |
|
|
500 |
| Profit and loss account |
|
|
|
(209,924) |
|
|
(198,132) |
|
| Shareholders' funds |
|
|
|
(209,424) |
|
|
(197,632) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| C J Butler |
| Director |
| Approved by the board on 31 July 2026 |
|
| Technical Solutions International 1986 Limited |
| Notes to the Accounts |
| for the year ended 30 April 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
Tangible fixed assets |
|
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
over 25 years |
|
Fixtures, fittings, tools and equipment |
15% straight line |
|
|
|
Employees |
2026 |
|
2025 |
| 2 |
Number |
Number |
|
|
Average number of persons employed by the company |
3 |
|
3 |
|
|
|
|
|
|
|
|
|
|
|
Tangible fixed assets |
| 3 |
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 30 April 2026 |
83,731 |
|
16,874 |
|
100,605 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2025 |
82,002 |
|
16,767 |
|
98,769 |
|
Charge for the year |
94 |
|
107 |
|
201 |
|
At 30 April 2026 |
82,096 |
|
16,874 |
|
98,970 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2026 |
1,635 |
|
- |
|
1,635 |
|
|
Debtors |
2026 |
|
2025 |
| 4 |
£ |
£ |
|
|
|
|
|
|
- |
|
- |
|
Sundry |
156 |
|
- |
|
|
|
|
|
|
156 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| 5 |
£ |
£ |
|
Advances from Family |
210,760 |
|
198,547 |
|
Other creditors |
1,422 |
|
1,334 |
|
|
|
|
|
|
212,182 |
|
199,881 |
|
|
|
|
|
|
|
|
|
|
|
|
Related party transactions |
| 10 |
|
Included in liabilites is the sum of £210,760 (2025 £198,547) comprising advances from the Family. These are subordinate to the claims of all other creditors. |
|
|
|
Controlling party |
| 11 |
|
Directors Mr C J Butler and his sister, Mrs E J Werrey-Easterbrook are the beneficial owners of the Company. |
|
|
|
Other information |
| 12 |
|
Technical Solutions International 1986 Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Badgers |
|
Chart Lane |
|
Brasted |
|
Kent |
|
TN16 1LN |