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Company Registration No. 12793468 (England and Wales)
TU ASSOCIATES UK LIMITED Unaudited accounts for the year ended 31 August 2024
TU ASSOCIATES UK LIMITED Unaudited accounts Contents
Page
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TU ASSOCIATES UK LIMITED Company Information for the year ended 31 August 2024
Director
Tahir USMAN
Company Number
12793468 (England and Wales)
Registered Office
Unit 7 Cromwell Centre 32 Thames Road BARKING IG11 0HZ ENGLAND
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TU ASSOCIATES UK LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,194 
11,213 
Current assets
Inventories
28,965 
16,589 
Cash at bank and in hand
8,645 
457 
37,610 
17,046 
Creditors: amounts falling due within one year
(12,779)
(13,473)
Net current assets
24,831 
3,573 
Total assets less current liabilities
34,025 
14,786 
Creditors: amounts falling due after more than one year
(14,844)
(25,411)
Net assets/(liabilities)
19,181 
(10,625)
Capital and reserves
Share premium
100 
100 
Profit and loss account
19,081 
(10,725)
Shareholders' funds
19,181 
(10,625)
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 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 27 May 2025 and were signed on its behalf by
Tahir USMAN Director Company Registration No. 12793468
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TU ASSOCIATES UK LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
TU ASSOCIATES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12793468. The registered office is Unit 7 Cromwell Centre, 32 Thames Road, BARKING, IG11 0HZ, 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 rate of 18% in order to write off the assets over their estimated useful lives:
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
522 
7,313 
5,057 
5,256 
18,148 
At 31 August 2024
522 
7,313 
5,057 
5,256 
18,148 
Depreciation
At 1 September 2023
171 
3,280 
2,104 
1,380 
6,935 
Charge for the year
63 
726 
532 
698 
2,019 
At 31 August 2024
234 
4,006 
2,636 
2,078 
8,954 
Net book value
At 31 August 2024
288 
3,307 
2,421 
3,178 
9,194 
At 31 August 2023
351 
4,033 
2,953 
3,876 
11,213 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,659 
8,692 
Taxes and social security
5,120 
- 
Other creditors
- 
4,781 
12,779 
13,473 
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TU ASSOCIATES UK LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,844 
25,411 
7
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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