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
T4 Clapham Limited
Company Information
for the year ended 31 March 2025
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
T4 Clapham Limited
Statement of financial position
as at 31 March 2025
Tangible assets
16,823
21,029
Cash at bank and in hand
7,173
9,109
Creditors: amounts falling due within one year
(248,191)
(170,039)
Net current liabilities
(205,820)
(114,676)
Net liabilities
(188,997)
(93,647)
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
T4 Clapham Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
30,000
30,000
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
Loans from directors
244,950
159,750
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).