Company Registration No. 15524470 (England and Wales)
T.S.F.P. 2024 Ltd
Unaudited accounts
for the year ended 30 September 2026
T.S.F.P. 2024 Ltd
Unaudited accounts
Contents
T.S.F.P. 2024 Ltd
Company Information
for the year ended 30 September 2026
Directors
Kathleen Cockburn
Abul Miah
David Cockburn
Mrs Harriet Miah
Company Number
15524470 (England and Wales)
Registered Office
16 Thorpe Road
Norwich
NR1 1RY
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
T.S.F.P. 2024 Ltd
Statement of financial position
as at 30 September 2026
Investments
870,000
870,000
Creditors: amounts falling due within one year
(72,166)
(83,458)
Net current assets
186,094
247,189
Total assets less current liabilities
1,056,094
1,117,189
Creditors: amounts falling due after more than one year
(1,027,254)
(1,087,575)
Called up share capital
120
120
Profit and loss account
28,720
29,494
Shareholders' funds
28,840
29,614
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 3 November 2026 and were signed on its behalf by
Kathleen Cockburn
Director
Company Registration No. 15524470
T.S.F.P. 2024 Ltd
Notes to the Accounts
for the year ended 30 September 2026
T.S.F.P. 2024 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15524470. The registered office is 16 Thorpe Road, Norwich, NR1 1RY, United Kingdom.
2
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.
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
Valuation at 1 October 2025
870,000
Valuation at 30 September 2026
870,000
Amounts falling due within one year
Amounts due from group undertakings etc.
258,260
330,647
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
71,779
83,342
Loans from directors
387
116
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
1,027,254
1,087,575
T.S.F.P. 2024 Ltd
Notes to the Accounts
for the year ended 30 September 2026
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
10 Ordinary C shares of £1 each
10
10
10 Ordinary D shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).