TVRT Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13767425

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	(1 )		(1 )

NET CURRENT ASSETS (LIABILITIES)			99		99

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T V Roy-Tarry

Director

04/04/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

TVRT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13767425 . The registered office is Northgate House , North Gate, New Basford, Nottingham, NG7 7BQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Joint Ventures
	£
Cost
As at 1 December 2023	1

As at 30 November 2024	1

Provision
As at 1 December 2023	-

As at 30 November 2024	-

Net Book Value
As at 30 November 2024	1

As at 1 December 2023	1

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	1	1

7. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

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TVRT Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

8. Ultimate Parent Undertaking and Controlling Party

Details of the investments (including principal place of business of unincorporated entities) in which the company holds a nominal value of any class of share capital are as follows:

Undertaking	Registered office	Holding	Proportion of voting rights and shares held	Proportion of voting rights and shares held
Joint ventures			2024	2023
Fountaindale Investments Limited	Fountaindale House Ricket Lane, Blidworth, Nottingham, England, NG21 0ND	1 Ordinary D	11%	11%

Joint Ventures

Fountaindale Investments Limited

The principal activity of Fountaindale Investments Limited is an investment company.

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