Company Registration No. 14992702 (England and Wales)
T S Electrical (IW) Limited
Unaudited accounts
for the year ended 31 July 2026
T S Electrical (IW) Limited
Unaudited accounts
Contents
T S Electrical (IW) Limited
Company Information
for the year ended 31 July 2026
Director
Thomas Shallice-Brown
Company Number
14992702 (England and Wales)
Registered Office
Vision Accounting
Fortis House, Cothey Way
Ryde
Isle of Wight
PO33 1QT
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
T S Electrical (IW) Limited
Statement of financial position
as at 31 July 2026
Tangible assets
4,262
6,394
Cash at bank and in hand
180,066
299,618
Creditors: amounts falling due within one year
(85,731)
(61,500)
Net current assets
266,559
243,505
Net assets
270,821
249,899
Called up share capital
100
100
Profit and loss account
270,721
249,799
Shareholders' funds
270,821
249,899
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2026 and were signed on its behalf by
Thomas Shallice-Brown
Director
Company Registration No. 14992702
T S Electrical (IW) Limited
Notes to the Accounts
for the year ended 31 July 2026
T S Electrical (IW) Limited is a private company, limited by shares, registered in England and Wales, registration number 14992702. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
T S Electrical (IW) Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,513
4,125
Loans from directors
68,919
54,210
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Average number of employees
During the year the average number of employees was 2 (2025: 1).