Company registration number 15419219 (England and Wales)
TSR PROP CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
TSR PROP CO LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
TSR PROP CO LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Cash at bank and in hand
3
3
Net current assets
3
3
Capital and reserves
Called up share capital
3
3

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 October 2026 and are signed on its behalf by:
Mr B Lister
Director
Company registration number 15419219 (England and Wales)
TSR PROP CO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

TSR Prop Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Arkwright Way, Queensway Industrial Estate, Scunthorpe, DN16 1AL.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
2026-01-312025-02-01falsefalsetrue23 October 2026CCH SoftwareCCH Accounts Production 2026.200No description of principal activityMr Brandon ListerMr Izaak FennellMr Craig Ryder154192192025-02-012026-01-31154192192026-01-31154192192025-01-3115419219core:ShareCapital2026-01-3115419219core:ShareCapital2025-01-3115419219bus:Director12025-02-012026-01-31154192192024-01-172025-01-3115419219bus:EntityHasNeverTraded2025-02-012026-01-3115419219bus:PrivateLimitedCompanyLtd2025-02-012026-01-3115419219bus:SmallCompaniesRegimeForAccounts2025-02-012026-01-3115419219bus:FRS1022025-02-012026-01-3115419219bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3115419219bus:Director22025-02-012026-01-3115419219bus:Director32025-02-012026-01-3115419219bus:FullAccounts2025-02-012026-01-31xbrli:purexbrli:sharesiso4217:GBP