18 October 2023 false No description of principal activity Taxfiler 2024.6 SC786352business:PrivateLimitedCompanyLtd2023-10-182024-12-31 SC7863522023-10-17 SC7863522023-10-182024-12-31 SC786352business:AuditExemptWithAccountantsReport2023-10-182024-12-31 SC786352business:FilletedAccounts2023-10-182024-12-31 SC7863522024-12-31 SC786352business:Director12023-10-182024-12-31 SC786352business:RegisteredOffice2023-10-182024-12-31 SC786352core:WithinOneYear2024-12-31 SC786352core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC786352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC786352core:PreviouslyStatedAmount2024-12-31 SC786352business:SmallEntities2023-10-182024-12-31 SC786352countries:Scotland2023-10-182024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC786352 (Scotland)
TTI Public House Limited Unaudited accounts for the period from 18 October 2023 to 31 December 2024
TTI Public House Limited Unaudited accounts Contents
Page
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TTI Public House Limited Company Information for the period from 18 October 2023 to 31 December 2024
Director
Fiona Gordon
Company Number
SC786352 (Scotland)
Registered Office
The Tudor Inn 242 Hamilton Road Cambuslang Glasgow Lanarkshire G72 7PF Scotland
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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TTI Public House Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Inventories
2,386 
Cash at bank and in hand
1,867 
4,253 
Creditors: amounts falling due within one year
(39,965)
Net current liabilities
(35,712)
Net liabilities
(35,712)
Capital and reserves
Called up share capital
2 
Profit and loss account
(35,714)
Shareholders' funds
(35,712)
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2025 and were signed on its behalf by
Fiona Gordon Director Company Registration No. SC786352
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TTI Public House Limited Notes to the Accounts for the period from 18 October 2023 to 31 December 2024
1
Statutory information
TTI Public House Limited is a private company, limited by shares, registered in Scotland, registration number SC786352. The registered office is The Tudor Inn, 242 Hamilton Road, Cambuslang, Glasgow, Lanarkshire, G72 7PF, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
10,719 
Trade creditors
16,563 
Taxes and social security
12,683 
39,965 
5
Average number of employees
During the period the average number of employees was 5.
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