Company registration number:
02028959
T&C Business Consultants Limited
Unaudited financial statements
31 March 2025
T&C Business Consultants Limited
Contents
Directors and other information
Directors report
Income statement
Statement of financial position and notes to the financial statements
T&C Business Consultants Limited
Directors and other information
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Directors |
Mrs Christine Ann Glew |
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Mr Simon John Edward Glew |
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Company number |
02028959 |
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Registered office |
3 Sturmer Road |
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Haverhill |
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Suffolk |
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CB9 7UU |
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Business address |
3 Sturmer Road |
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Haverhill |
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Suffolk |
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CB9 7UU |
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Accountants |
TandC Business Consultants Ltd |
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3 Sturmer Road |
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Haverhill |
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Suffolk |
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CB9 7UU |
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T&C Business Consultants Limited
Directors report
Year ended 31 March 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025.
Directors
The directors who served the company during the year were as follows:
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Mrs Christine Ann Glew |
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Mr Simon John Edward Glew |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
14 May 2025
and signed on behalf of the board by:
Mrs Christine Ann Glew
Director
T&C Business Consultants Limited
Income statement
Year ended 31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Turnover |
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74,410 |
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72,321 |
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Other income |
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295 |
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289 |
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_______ |
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_______ |
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74,705 |
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72,610 |
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Staff costs |
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(
50,817) |
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(
47,404) |
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Depreciation and other amounts written off assets |
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(
126) |
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(
65) |
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Other charges |
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(17,607) |
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(16,234) |
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Tax |
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(
1,194) |
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(
1,705) |
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_______ |
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_______ |
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Profit |
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4,961 |
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7,202 |
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_______ |
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_______ |
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T&C Business Consultants Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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25,003 |
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25,129 |
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_______ |
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_______ |
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Current assets |
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12,429 |
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12,780 |
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Creditors: amounts falling due within one year |
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(
11,031) |
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(
12,216) |
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_______ |
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_______ |
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Net current assets |
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1,398 |
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564 |
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_______ |
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_______ |
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Total assets less current liabilities |
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26,401 |
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25,693 |
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Creditors: amounts falling due after more than one year |
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(
4,949) |
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(
5,033) |
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Accruals and deferred income |
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(
1,025) |
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(
854) |
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_______ |
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_______ |
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Net assets |
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20,427 |
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19,806 |
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_______ |
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_______ |
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Capital and reserves |
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20,427 |
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19,806 |
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_______ |
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_______ |
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Notes to the financial statements
T&C Business Consultants Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Christine Ann Glew |
(
150) |
(
620) |
20 |
(
750) |
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Mr Simon John Edward Glew |
(
1,565) |
(
6,558) |
6,032 |
(
2,091) |
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_______ |
_______ |
_______ |
_______ |
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(
1,715) |
(
7,178) |
6,052 |
(
2,841) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Christine Ann Glew |
(
75) |
(
75) |
- |
(
150) |
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Mr Simon John Edward Glew |
(
901) |
(
664) |
- |
(
1,565) |
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_______ |
_______ |
_______ |
_______ |
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(
976) |
(
739) |
- |
(
1,715) |
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_______ |
_______ |
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_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2025
, and are signed on behalf of the board by:
Mrs Christine Ann Glew
Mr Simon John Edward Glew
Director
Director
Company registration number:
02028959
The company is a private company limited by shares, registered in England & Wales.