Registered number
09668225
T2S Trading Limited
Unaudited Filleted Accounts
31 March 2025
T2S Trading Limited
Registered number: 09668225
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets - 8,176
Current assets 12,265 11,942
Creditors: amounts falling due within one year (11,595) (12,705)
Net current assets/(liabilities) 670 (763)
Total assets less current liabilities 670 7,413
Creditors: amounts falling due after more than one year - (7,276)
Accruals and deferred income (628) -
Net assets 42 137
Capital and reserves 42 137
Number Number
Average number of employees including director 2 2
During the year the company provided loans and advances of £6,870 (2024 - £1,740) in aggregate to the director. During the year amounts of £6,870 (2024 - £5,040) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The total due to the company at the balance sheet date was £Nil (2024 - £Nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Danial Close, Skegness, Lincolnshire, PE25 1RQ. The company ceased trading on 31 March 2025 and is in the process of being wound up.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Wood
Director
Approved by the board on 1 June 2025
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