1 March 2025 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP067898532025-03-012026-02-28067898532026-02-28067898532024-03-012025-02-28067898532025-02-2806789853core:WithinOneYear2026-02-2806789853core:WithinOneYear2025-02-2806789853core:AfterOneYear2026-02-2806789853core:AfterOneYear2025-02-2806789853bus:RegisteredOffice2025-03-012026-02-2806789853bus:Director12025-03-012026-02-280678985312025-03-012026-02-2806789853countries:EnglandWales2025-03-012026-02-2806789853bus:AuditExemptWithAccountantsReport2025-03-012026-02-2806789853bus:PrivateLimitedCompanyLtd2025-03-012026-02-2806789853bus:Micro-entities2025-03-012026-02-2806789853bus:FullAccounts2025-03-012026-02-28
Company registration number:
06789853
T S Components Ltd
Unaudited Financial Statements for the year ended
28 February 2026
T S Components Ltd
Income Statement
Year ended
28 February 2026
20262025
££
Turnover
126,087
 
157,844
 
Other income
146
 
132
 
126,233   157,976  
   
Cost of raw materials and consumables
(91,962
 )
(104,909
 )
Staff costs
(35,902
 )
(31,514
 )
Depreciation and other amounts written off assets
(4,037
 )
(5,770
 )
Other charges
(20,759
 )
(23,846
 )
Tax -  
428
 
Loss
(26,427
 )
(7,635
 )
T S Components Ltd
Statement of Financial Position
28 February 2026
20262025
££
Fixed assets
26,074
 
24,231
 
   
Current assets
21,187
 
46,317
 
Prepayments and accrued income
347
 
329
 
Creditors: amounts falling due within one year
(23,206
 )
(17,765
 )
Net current (liabilities)/assets
(1,672
 )
28,881
 
Total assets less current liabilities
24,402
 
53,112
 
Creditors: amounts falling due after more than one year
(24,614
 )
(25,104
 )
Accruals and deferred income -  
(1,792
 )
Net (liabilities)/assets
(212
 )
26,216
 
   
Capital and reserves
(212
 )
26,216
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 17 Ladywood House
,
Ladywood Works
,
Lutterworth
,
LE17 4HD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1
).
For the year ending
28 February 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
T Shelley
Director
Company registration number:
06789853