Registered Number 04945559

T. & S. MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2025

T. & S. MANAGEMENT LIMITED Registered Number 04945559

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
620,969
621,044
Current Assets
47,428
41,403
Creditors: amounts falling due within one year
(19,855)
(27,584)
Net current assets (liabilities)
27,573
13,819
Total assets less current liabilities
648,542
634,863
Creditors: amounts falling due after more than one year
(572,208)
(569,022)
Total net assets (liabilities)
76,334
65,841
Capital and reserves
76,334
65,841
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2026

And signed on their behalf by:
L D Webster, Director

T. & S. MANAGEMENT LIMITED Registered Number 04945559

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1