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Company Registration No. 11188547 (England and Wales)
T & L Banks Ltd Unaudited accounts for the year ended 31 March 2025
T & L Banks Ltd Unaudited accounts Contents
Page
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T & L Banks Ltd Company Information for the year ended 31 March 2025
Directors
T Banks L Banks
Company Number
11188547 (England and Wales)
Registered Office
3 Barnfield Capel St Mary Ipswich IP9 2UL
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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T & L Banks Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,359 
37,983 
Current assets
Inventories
7,464 
131,886 
Debtors
21,265 
9,272 
Cash at bank and in hand
5,772 
11,254 
34,501 
152,412 
Creditors: amounts falling due within one year
(58,996)
(150,246)
Net current (liabilities)/assets
(24,495)
2,166 
Total assets less current liabilities
6,864 
40,149 
Creditors: amounts falling due after more than one year
(3,355)
(5,538)
Net assets
3,509 
34,611 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,499 
34,601 
Shareholders' funds
3,509 
34,611 
For the year ending 31 March 2025 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 23 April 2025 and were signed on its behalf by
L Banks Director Company Registration No. 11188547
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T & L Banks Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
T & L Banks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11188547. The registered office is 3 Barnfield, Capel St Mary, Ipswich, IP9 2UL.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
59,649 
9,500 
551 
69,700 
Additions
- 
7,500 
- 
7,500 
At 31 March 2025
59,649 
17,000 
551 
77,200 
Depreciation
At 1 April 2024
23,860 
7,125 
732 
31,717 
Charge for the year
11,930 
2,375 
(181)
14,124 
At 31 March 2025
35,790 
9,500 
551 
45,841 
Net book value
At 31 March 2025
23,859 
7,500 
- 
31,359 
At 31 March 2024
35,789 
2,375 
(181)
37,983 
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T & L Banks Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
771 
2,546 
Trade debtors
18,207 
2,648 
Accrued income and prepayments
2,287 
4,078 
21,265 
9,272 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
14,088 
68,630 
Taxes and social security
3,974 
7,045 
Loans from directors
28,291 
71,500 
Accruals
12,643 
3,071 
58,996 
150,246 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,355 
5,538 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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