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
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
T T Services (UK) Limited
Statement of financial position
as at 31 August 2024
Tangible assets
26,263
31,190
Cash at bank and in hand
500,141
397,683
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
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
T T Services (UK) Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
T T Services (UK) Limited
Notes to the Accounts
for the year ended 31 August 2024
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
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
74,949
58,812
Taxes and social security
81,107
48,150
Loans from directors
4,399
5,170
7
Average number of employees
During the year the average number of employees was 14 (2023: 13).