1 December 2023 false No description of principal activity Taxfiler 2024.6 11690119business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116901192023-11-30 116901192023-12-012024-11-30 11690119business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11690119business:FilletedAccounts2023-12-012024-11-30 116901192024-11-30 11690119business:Director12023-12-012024-11-30 11690119business:RegisteredOffice2023-12-012024-11-30 116901192023-11-30 11690119core:WithinOneYear2024-11-30 11690119core:WithinOneYear2023-11-30 11690119core:AfterOneYear2024-11-30 11690119core:AfterOneYear2023-11-30 11690119core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11690119core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11690119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11690119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11690119core:PreviouslyStatedAmount2024-11-30 11690119core:PreviouslyStatedAmount2023-11-30 11690119business:SmallEntities2023-12-012024-11-30 11690119countries:EnglandWales2023-12-012024-11-30 11690119core:IntangibleAssetsOtherThanGoodwill2023-11-30 11690119core:IntangibleAssetsOtherThanGoodwill2024-11-30 11690119core:MotorVehicles2023-11-30 11690119core:FurnitureFittings2023-11-30 11690119core:MotorVehicles2023-12-012024-11-30 11690119core:FurnitureFittings2023-12-012024-11-30 11690119core:MotorVehicles2024-11-30 11690119core:FurnitureFittings2024-11-30 116901192022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11690119 (England and Wales)
T4 UK FRANCHISE LTD Unaudited accounts for the year ended 30 November 2024
T4 UK FRANCHISE LTD Unaudited accounts Contents
Page
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T4 UK FRANCHISE LTD Company Information for the year ended 30 November 2024
Director
Yi Liu
Company Number
11690119 (England and Wales)
Registered Office
ROOM 1.56, FIRST FLOOR, BUILDING 2, CROX MARLINS MEADOW WATFORD WD18 8YA ENGLAND
Accountants
Lisa Li 27 Parsons Green House, Parsons Green Lane, London SW6 4HH
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T4 UK FRANCHISE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
176,470 
176,470 
Tangible assets
29,146 
28,049 
205,616 
204,519 
Current assets
Inventories
224,009 
228,834 
Debtors
214,631 
230,630 
Cash at bank and in hand
515,003 
593,772 
953,643 
1,053,236 
Creditors: amounts falling due within one year
(800,185)
(842,847)
Net current assets
153,458 
210,389 
Total assets less current liabilities
359,074 
414,908 
Creditors: amounts falling due after more than one year
(17,372)
(25,154)
Net assets
341,702 
389,754 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
341,602 
389,654 
Shareholders' funds
341,702 
389,754 
For the year ending 30 November 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 his 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 29 August 2025 and were signed on its behalf by
Yi Liu Director Company Registration No. 11690119
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T4 UK FRANCHISE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
T4 UK FRANCHISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11690119. The registered office is ROOM 1.56, FIRST FLOOR, BUILDING 2, CROX, MARLINS MEADOW, WATFORD, WD18 8YA, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
176,470 
At 30 November 2024
176,470 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
176,470 
At 30 November 2023
176,470 
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T4 UK FRANCHISE LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
18,938 
15,185 
34,123 
Additions
- 
5,167 
5,167 
At 30 November 2024
18,938 
20,352 
39,290 
Depreciation
At 1 December 2023
- 
6,074 
6,074 
Charge for the year
- 
4,070 
4,070 
At 30 November 2024
- 
10,144 
10,144 
Net book value
At 30 November 2024
18,938 
10,208 
29,146 
At 30 November 2023
18,938 
9,111 
28,049 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
214,631 
230,630 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
130,817 
152,022 
Trade creditors
650,605 
652,499 
Taxes and social security
1,491 
38,316 
Other creditors
17,262 
- 
Loans from directors
10 
10 
800,185 
842,847 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,372 
25,154 
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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