| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the period |
| 18 October 2023 to 31 October 2024 |
| for |
| Tatton Debt Advisory Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the period |
| 18 October 2023 to 31 October 2024 |
| for |
| Tatton Debt Advisory Limited |
| Tatton Debt Advisory Limited (Registered number: 15219372) |
| Contents of the Financial Statements |
| for the period 18 October 2023 to 31 October 2024 |
| Page |
| Balance Sheet | 1 |
| Tatton Debt Advisory Limited (Registered number: 15219372) |
| Balance Sheet |
| 31 October 2024 |
| £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Tatton Debt Advisory Limited is a |
| Registered number: |
| Registered office: |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS |
| The average number of employees and directors during the year was 3. |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 31 October 2024: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period | ( |
) |
| Tatton Debt Advisory Limited (Registered number: 15219372) |
| Balance Sheet - continued |
| 31 October 2024 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| Included in other creditors is £30,000 owed to Ms V Taylor, a company director. No interest is charged on this balance, it is unsecured and repayable on demand. |
| Included in other creditors is £70,000 owed to KBL Advisory Ltd. Two of the company's directors, Mr R Cole and Mr S Kenny, have a combined majority shareholding in KBL Advisory Ltd. No interest is charged on this balance, it is unsecured and repayable on demand. |
| Included in other debtors is £200 owed from Mr R Cole, a company director. No interest is charged on this balance, it is unsecured and repayable on demand. |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |