T-Ville Ltd 10766092 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Plumbing, heating & air con installations. Digita Accounts Production Advanced 6.30.9574.0 true 10766092 2023-06-01 2024-05-31 10766092 2024-05-31 10766092 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10766092 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10766092 1 2024-05-31 10766092 bus:Micro-entities 2023-06-01 2024-05-31 10766092 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10766092 bus:FilletedAccounts 2023-06-01 2024-05-31 10766092 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10766092 bus:RegisteredOffice 2023-06-01 2024-05-31 10766092 bus:Director1 2023-06-01 2024-05-31 10766092 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10766092 countries:England 2023-06-01 2024-05-31 10766092 1 2023-06-01 2024-05-31 10766092 1 2023-05-31 10766092 2022-06-01 2023-05-31 10766092 2023-05-31 10766092 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10766092 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10766092 1 2023-05-31 10766092 1 2022-06-01 2023-05-31 10766092 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10766092

T-Ville Ltd

Unaudited Filleted Accounts

for the Year Ended 31 May 2024

 

T-Ville Ltd

(Registration number: 10766092)

Balance Sheet

31 May 2024

2024
£

2023
£

Fixed assets

31,988

11,571

Current assets

145,587

36,451

Prepayments and accrued income

573

-

Creditors: Amounts falling due within one year

(70,873)

(28,716)

Net current assets

75,287

7,735

Total assets less current liabilities

107,275

19,306

Creditors: Amounts falling due after more than one year

(19,384)

(14,282)

Accruals and deferred income

(2,670)

(2,140)

 

85,221

2,884

Capital and reserves

85,221

2,884

 

T-Ville Ltd

(Registration number: 10766092)

Balance Sheet

31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Acacia Walk
Townville
Castleford
West Yorkshire
WF10 3FA

These financial statements were authorised for issue by the director on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Interest free loan

(6,390)

120,708

(114,000)

318

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Interest free loan

11,239

7,371

(25,000)

(6,390)

 

T-Ville Ltd

(Registration number: 10766092)

Balance Sheet

31 May 2024

 

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2025.
 

.........................................

A.G. Page
Director