Registered number
06253212
T & T (YORKSHIRE) LTD
Filleted Accounts
31 March 2025
T & T (YORKSHIRE) LTD
Registered number: 06253212
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,307 1,349
Current assets
Debtors 4 4,791 8,371
Cash at bank and in hand 117,034 102,515
121,825 110,886
Creditors: amounts falling due within one year 5 (17,621) (11,030)
Net current assets 104,204 99,856
Total assets less current liabilities 105,511 101,205
Creditors: amounts falling due after more than one year 6 (14,919) (5,354)
Net assets 90,592 95,851
Capital and reserves
Called up share capital 100 100
Profit and loss account 90,492 95,751
Shareholder's funds 90,592 95,851
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
IMTIAZ HUSSAIN
Director
Approved by the board on 31 May 2025
T & T (YORKSHIRE) LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 5,926
At 31 March 2025 5,926
Depreciation
At 1 April 2024 4,577
Charge for the year 42
At 31 March 2025 4,619
Net book value
At 31 March 2025 1,307
At 31 March 2024 1,349
4 Debtors 2025 2024
£ £
Trade debtors 4,791 8,371
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 6,997 10,406
Other creditors 10,624 624
17,621 11,030
6 Creditors: amounts falling due after one year 2025 2024
£ £
Directors Loans 14,919 5,354
7 Controlling party
Imtiaz Hussain had ultimate control during the year by virtue of owning 100% of the share capital.
8 Other information
T & T (YORKSHIRE) LTD is a private company limited by shares and incorporated in England. Its registered office is:
21 WILMER DRIVE
BRADFORD
BD9 4AR
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