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Registration number: 04283585

T C Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

T C Holdings Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

T C Holdings Limited

Company Information

Director

Mr PJ Griffin

Registered office

8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

Accountants

Pattinsons Business Services Ltd 8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
T C Holdings Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of T C Holdings Limited for the year ended 30 November 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of T C Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of T C Holdings Limited and state those matters that we have agreed to state to the Board of Directors of T C Holdings Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T C Holdings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that T C Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T C Holdings Limited. You consider that T C Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of T C Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Pattinsons Business Services Ltd
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

31 January 2025

 

T C Holdings Limited

(Registration number: 04283585)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

175,421

180,915

Current assets

63,422

29,550

Prepayments and accrued income

141

87

Creditors: Amounts falling due within one year

(107,609)

(84,532)

Net current liabilities

(44,046)

(54,895)

Total assets less current liabilities

131,375

126,020

Accruals and deferred income

(6,762)

(3,093)

 

124,613

122,927

Capital and reserves

124,613

122,927

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 November 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.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr PJ Griffin
Director

 

T C Holdings Limited

1

General information

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

The address of its registered office is:
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Loan to director

(764)

36,500

(862)

34,874

 

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Loan to director

(566)

34,853

(35,051)

(764)