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Company Registration No. 14711978 (England and Wales)
T4 Clapham Limited Unaudited accounts for the year ended 31 March 2025
T4 Clapham Limited Unaudited accounts Contents
Page
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T4 Clapham Limited Company Information for the year ended 31 March 2025
Director
ASHOK THAKUR
Company Number
14711978 (England and Wales)
Registered Office
Corner Shop 132 Gray's Inn Road London London WC1X 8AS England
Accountants
HRD Accounting Consultancy Limited T/A Far Ideal 27 Parsons Green House Parsons Green Lane LONDON united kingdom SW6 4HH
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T4 Clapham Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,823 
21,029 
Current assets
Inventories
748 
7,124 
Debtors
34,450 
39,130 
Cash at bank and in hand
7,173 
9,109 
42,371 
55,363 
Creditors: amounts falling due within one year
(248,191)
(170,039)
Net current liabilities
(205,820)
(114,676)
Net liabilities
(188,997)
(93,647)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(189,097)
(93,747)
Shareholders' funds
(188,997)
(93,647)
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 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 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 and authorised for issue on 6 May 2025 and were signed on its behalf by
ASHOK THAKUR Director Company Registration No. 14711978
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T4 Clapham Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
T4 Clapham Limited is a private company, limited by shares, registered in England and Wales, registration number 14711978. The registered office is Corner Shop, 132 Gray's Inn Road, London, London, WC1X 8AS, England.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
26,286 
At 31 March 2025
26,286 
Depreciation
At 1 April 2024
5,257 
Charge for the year
4,206 
At 31 March 2025
9,463 
Net book value
At 31 March 2025
16,823 
At 31 March 2024
21,029 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,914 
4,727 
Trade debtors
536 
4,403 
4,450 
9,130 
Amounts falling due after more than one year
Other debtors
30,000 
30,000 
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T4 Clapham Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,241 
3,252 
Other creditors
- 
7,037 
Loans from directors
244,950 
159,750 
248,191 
170,039 
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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