1 September 2023 false No description of principal activity Taxfiler 2024.6 04279663business:PrivateLimitedCompanyLtd2023-09-012024-08-31 042796632023-08-31 042796632023-09-012024-08-31 04279663business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 04279663business:FilletedAccounts2023-09-012024-08-31 042796632024-08-31 04279663business:Director12023-09-012024-08-31 04279663business:Director22023-09-012024-08-31 04279663business:Director32023-09-012024-08-31 04279663business:Director42023-09-012024-08-31 04279663business:CompanySecretary12023-09-012024-08-31 04279663business:RegisteredOffice2023-09-012024-08-31 042796632023-08-31 04279663core:WithinOneYear2024-08-31 04279663core:WithinOneYear2023-08-31 04279663core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 04279663core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 04279663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 04279663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 04279663core:PreviouslyStatedAmount2024-08-31 04279663core:PreviouslyStatedAmount2023-08-31 04279663business:SmallEntities2023-09-012024-08-31 04279663countries:EnglandWales2023-09-012024-08-31 04279663core:PlantMachinery2023-09-012024-08-31 04279663core:MotorVehicles2023-09-012024-08-31 04279663core:FurnitureFittings2023-09-012024-08-31 04279663core:ComputerEquipment2023-09-012024-08-31 04279663core:PlantMachinery2023-08-31 04279663core:MotorVehicles2023-08-31 04279663core:FurnitureFittings2023-08-31 04279663core:ComputerEquipment2023-08-31 04279663core:PlantMachinery2024-08-31 04279663core:MotorVehicles2024-08-31 04279663core:FurnitureFittings2024-08-31 04279663core:ComputerEquipment2024-08-31 042796632022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04279663 (England and Wales)
T T Services (UK) Limited Unaudited accounts for the year ended 31 August 2024
T T Services (UK) Limited Unaudited accounts Contents
Page
- 2 -
T T Services (UK) Limited Company Information for the year ended 31 August 2024
Directors
Mr Timothy Mills Miss Amy Rebecca Mills Miss Alice Elizabeth Mills Mr Tim Richard Warrener
Secretary
Mrs Jacqueline Ann Mills
Company Number
04279663 (England and Wales)
Registered Office
Parkdene Wilton Road Melton Mowbray Leicestershire LE13 0UJ
- 3 -
T T Services (UK) Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,263 
31,190 
Current assets
Inventories
10,050 
750 
Debtors
433,851 
483,922 
Cash at bank and in hand
500,141 
397,683 
944,042 
882,355 
Creditors: amounts falling due within one year
(211,923)
(164,713)
Net current assets
732,119 
717,642 
Total assets less current liabilities
758,382 
748,832 
Provisions for liabilities
Deferred tax
(6,566)
(7,798)
Net assets
751,816 
741,034 
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
751,713 
740,931 
Shareholders' funds
751,816 
741,034 
For the year ending 31 August 2024 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 27 March 2025 and were signed on its behalf by
Mr Timothy Mills Director Company Registration No. 04279663
- 4 -
T T Services (UK) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
T T Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04279663. The registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire , LE13 0UJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on net book value
Motor vehicles
25% on net book value
Fixtures & fittings
10% on net book value
Computer equipment
20% on net book value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
101,828 
13,595 
12,722 
21,993 
150,138 
Additions
- 
- 
- 
1,182 
1,182 
Disposals
- 
(3,100)
- 
- 
(3,100)
At 31 August 2024
101,828 
10,495 
12,722 
23,175 
148,220 
Depreciation
At 1 September 2023
81,044 
12,795 
8,546 
16,563 
118,948 
Charge for the year
4,159 
197 
418 
1,322 
6,096 
On disposals
- 
(3,087)
- 
- 
(3,087)
At 31 August 2024
85,203 
9,905 
8,964 
17,885 
121,957 
Net book value
At 31 August 2024
16,625 
590 
3,758 
5,290 
26,263 
At 31 August 2023
20,784 
800 
4,176 
5,430 
31,190 
- 5 -
T T Services (UK) Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
381,401 
420,346 
Accrued income and prepayments
22,055 
8,245 
Other debtors
30,395 
55,331 
433,851 
483,922 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
45,717 
41,275 
Trade creditors
74,949 
58,812 
Taxes and social security
81,107 
48,150 
Loans from directors
4,399 
5,170 
Accruals
5,751 
11,306 
211,923 
164,713 
7
Average number of employees
During the year the average number of employees was 14 (2023: 13).
- 6 -