T R T ASSOCIATES LIMITED

Company Registration Number:
05950115 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

T R T ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

T R T ASSOCIATES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: WELLINGTON, Tony Everton
Registered office: 34
Junction Road
London
England
N9 7JU
Company Registration Number: 05950115 (England and Wales)

T R T ASSOCIATES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,438 1,438
Cash at bank and in hand: 5,111 5,116
Total current assets: 6,549 6,554
Creditors: amounts falling due within one year: 5 ( 3,996 ) ( 4,038 )
Net current assets (liabilities): 2,553 2,516
Total assets less current liabilities: 2,553 2,516
Creditors: amounts falling due after more than one year: 6 ( 23,785 ) ( 24,638 )
Accruals and deferred income: ( 243 ) ( 390 )
Total net assets (liabilities): ( 21,475 ) ( 22,512 )

The notes form part of these financial statements

T R T ASSOCIATES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: ( 21,775 ) ( 22,812 )
Shareholders funds: ( 21,475 ) ( 22,512 )

For the year ending 30 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.

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 26 June 2025
And Signed On Behalf Of The Board By:

Name: WELLINGTON, Tony Everton
Status: Director

The notes form part of these financial statements

T R T ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 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

T R T ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

T R T ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

T R T ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,438 1,438
Total 1,438 1,438

T R T ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,996 4,038
Total 3,996 4,038

T R T ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 23,785 24,638
Total 23,785 24,638