Registered number
04090972
TTG Inns Limited
Unaudited Filleted Accounts
31 March 2025
TTG Inns Limited
Registered number: 04090972
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 - 1,602,882
Current assets
Debtors 4 - 32,176
Cash at bank and in hand 30,706 765,788
30,706 797,964
Creditors: amounts falling due within one year 5 (30,607) (89,383)
Net current assets 99 708,581
Total assets less current liabilities 99 2,311,463
Creditors: amounts falling due after more than one year 6 - (558,195)
Provisions for liabilities - (115,371)
Net assets 99 1,637,897
Capital and reserves
Called up share capital 99 99
Revaluation reserve 8 - 624,705
Profit and loss account - 1,013,093
Shareholders' funds 99 1,637,897
The directors are 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 directors acknowledge their 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.
A R Bott
Director
Approved by the board on 23 June 2025
TTG Inns Limited
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.

Rental income is recognised on a straight line basis over the term of the lease.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Nil
Refurbishment Over 20 - 25 years
Fixtures, fittings, tools and equipment over 4 years
Investment properties
The investment properties are revalued annually by the directors at fair value. Any surplus or deficit on revaluation is recognised in the profit and loss in the year they occur and are then transferred to the revaluation reserve.

No depreciation is provided in respect of the investment properties.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Investment Property Total
£ £ £
Cost
At 1 April 2024 11,540 1,600,000 1,611,540
Disposals (11,540) (1,600,000) (1,611,540)
At 31 March 2025 - - -
Depreciation
At 1 April 2024 8,658 - 8,658
Charge for the year 2,882 - 2,882
On disposals (11,540) - (11,540)
At 31 March 2025 - - -
Net book value
At 31 March 2025 - - -
At 31 March 2024 2,882 1,600,000 1,602,882
The investment properties have been valued at £n/a (2024 - £1,600,000). The value was based on the valuation of the directors' and is consider to be the fair value.
4 Debtors 2025 2024
£ £
Trade debtors - 32,176
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 2,867 -
Amounts owed to group undertakings and undertakings in which the company has a participating interest 9,841 -
Taxation and social security costs 1,479 51,421
Other creditors 16,420 37,962
30,607 89,383
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans - 558,195
7 Loans 2025 2024
£ £
Creditors include:
Secured bank loans - 558,195
The bank loan was secured on one of the freehold properties.
8 Revaluation reserve 2025 2024
£ £
At 1 April 2024 624,705 906,662
Loss on revaluation of land and buildings (740,076) (309,591)
Deferred taxation arising on the revaluation of land and buildings 115,371 27,634
At 31 March 2025 - 624,705
9 Controlling party
The company was under the control of the directors until 10 May 2024. Following a restructure the company was under the control of Y Not Property Limited a company incorporated in England. Its registered office is 52 Woodland Road, Hinckley, Leicestershire. LE10 1JG.

As a small group consolidated accounts are no required.
10 Other information
TTG Inns Limited is a private company limited by shares and incorporated in England. Its registered office is:
Portland House
21 Narborough Road
Cosby
Leicester
LE9 1TA
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