T&D TRADE AND SERVICES LIMITED

Company Registration Number:
05083996 (England and Wales)

Unaudited abridged accounts for the year ended 24 September 2024

Period of accounts

Start date: 25 September 2023

End date: 24 September 2024

T&D TRADE AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 24 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

T&D TRADE AND SERVICES LIMITED

Company Information

for the Period Ended 24 September 2024




Director: THI LY TRAN
Secretary: VIET TIEP NGUYEN
Registered office: 287
Eastcote Lane
South Harrow
Middlesex
England
HA2 8RU
Company Registration Number: 05083996 (England and Wales)

T&D TRADE AND SERVICES LIMITED

Directors' Report Period Ended 24 September 2024

The directors present their report with the financial statements of the company for the period ended 24 September 2024

Principal Activities

The company’s principal activities during the year are Beauty Treatments.

Directors

The directors shown below have held office during the whole of the period from 25 September 2023 to 24 September 2024
THI LY TRAN

Secretary
VIET TIEP NGUYEN

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: THI LY TRAN
Status: Director

T&D TRADE AND SERVICES LIMITED

Profit and Loss Account

for the Period Ended 24 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 10,433 13,477
Distribution Costs ( 304 ) ( 429 )
Administrative Expenses ( 9,706 ) ( 12,500 )
Operating Profit or (Loss) 423 548
Profit or (Loss) Before Tax 423 548
Tax on Profit ( 145 ) ( 169 )
Profit or (Loss) for Period 278 379

The notes form part of these financial statements

T&D TRADE AND SERVICES LIMITED

Balance sheet

As at 24 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,937 6,597
Total fixed assets: 5,937 6,597
Current assets
Stocks: 450 550
Cash at bank and in hand: 4,754 3,740
Total current assets: 5,204 4,290
Creditors: amounts falling due within one year: ( 145 ) ( 169 )
Net current assets (liabilities): 5,059 4,121
Total assets less current liabilities: 10,996 10,718
Total net assets (liabilities): 10,996 10,718

The notes form part of these financial statements

T&D TRADE AND SERVICES LIMITED

Balance sheet continued

As at 24 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 8,996 8,718
Shareholders funds: 10,996 10,718

For the year ending 24 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: THI LY TRAN
Status: Director

The notes form part of these financial statements

T&D TRADE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of good provided to customer and work carried out in respect ofservices provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
    Plant and machinery: 10% reducing balance

T&D TRADE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

T&D TRADE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2024

  • 3. Off balance sheet disclosure

    No

T&D TRADE AND SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 24 September 2024

4. Tangible Assets

Total
Cost £
At 25 September 2023 28,177
Additions 0
Disposals -
Revaluations -
Transfers -
At 24 September 2024 28,177
Depreciation
At 25 September 2023 21,580
Charge for year 660
On disposals -
Other adjustments -
At 24 September 2024 22,240
Net book value
At 24 September 2024 5,937
At 24 September 2023 6,597