05141123falsethat of Property Investment.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:SharePremium2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:SharePremium2025-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05141123

T S C INVENTIS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

NCL Services Ltd

3 Wood Close

Strensall

York

N Yorks

YO32 5YH

T S C INVENTIS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr Roy Glover

Mrs M A Hildreth

Mr A Ford

Mrs L Ford

SECRETARY

Mrs L Ford

REGISTERED OFFICE

3 Wood Close

Strensall

York

N Yorks

YO32 5YH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05141123

ACCOUNTANTS

NCL Services Ltd

3 Wood Close

Strensall

York

N Yorks

YO32 5YH

T S C INVENTIS LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				166,598
CURRENT ASSETS
Debtors		4		5,407				-
Cash at bank and in hand				126				73,335
				5,533				73,335
CREDITORS: Amounts falling due within one year		5		-				68,803
NET CURRENT ASSETS						5,533				4,532
TOTAL ASSETS LESS CURRENT LIABILITIES						5,533				171,130
CREDITORS: Amounts falling due after more than one year		6				-				135,600
NET ASSETS						5,533				35,530
CAPITAL AND RESERVES
Called up share capital		7				150				150
Share premium account		8				1,500				1,500
Profit and loss account						3,883				33,880
SHAREHOLDERS' FUNDS						5,533				35,530
For the year ending 31/03/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/11/2025 and signed on their behalf by
.............................
Mrs L Ford
Director
.............................
Mr A Ford
Director

T S C INVENTIS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/04/2024		166,598		166,598
Disposals		(166,598)		(166,598)
At 31/03/2025		-		-
Depreciation
At 31/03/2025		-		-
Net Book Amounts
At 31/03/2025		-		-
At 31/03/2024		166,598		166,598

T S C INVENTIS LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				5,407		-
				5,407		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				-		68,026
Trade creditors				-		777
				-		68,803

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				-		135,600
				-		135,600
The Bank Loans relate to sums due after more than 3 years from the Balance Sheet date. The Bank Loans are secured on the Assets of the Company. The Directors of the Company have given Personal Guarantees in support of the Bank Borrowings.

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
150 Ordinary shares of £1 each				150		150
				150		150

8. SHARE PREMIUM ACCOUNT				2025		2024
				£		£
Share premium account				1,500		1,500