TBS CONSULTING LTD

Registered Number
09327162
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

TBS CONSULTING LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	COGGINS, Benjamin Alan
	CURD, John
	MITCHELSON, Paul John


Registered Address	Greenwood Accountancy 5-7 Pellew Arcade
	Teign Street
	Teignmouth
	TQ14 8EB


Registered Number	09327162 (England and Wales)

TBS CONSULTING LTD

Statement of Financial Position
30 November 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	15,861		16,783
Cash at bank and on hand		1,354		1,476
		17,215		18,259
Creditors amounts falling due within one year	4	(6,034)		(6,334)
Net current assets (liabilities)			11,181		11,925
Total assets less current liabilities			11,181		11,925
Net assets			11,181		11,925
Capital and reserves
Called up share capital			100		100
Profit and loss account			11,081		11,825
Shareholders' funds			11,181		11,925

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 August 2026, and are signed on its behalf by:

COGGINS, Benjamin Alan
Director

CURD, John
Director

Registered Company No. 09327162

TBS CONSULTING LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	15,861	16,783
Total	15,861	16,783

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	4,171	4,171
Taxation and social security	1,613	1,613
Accrued liabilities and deferred income	250	550
Total	6,034	6,334