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
T4 UK FRANCHISE LTD
Company Information
for the year ended 30 November 2024
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
T4 UK FRANCHISE LTD
Statement of financial position
as at 30 November 2024
Intangible assets
176,470
176,470
Tangible assets
29,146
28,049
Inventories
224,009
228,834
Cash at bank and in hand
515,003
593,772
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
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
T4 UK FRANCHISE LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 1 December 2023
176,470
At 30 November 2024
176,470
At 30 November 2024
176,470
At 30 November 2023
176,470
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
At 30 November 2024
18,938
20,352
39,290
At 1 December 2023
-
6,074
6,074
Charge for the year
-
4,070
4,070
At 30 November 2024
-
10,144
10,144
At 30 November 2024
18,938
10,208
29,146
At 30 November 2023
18,938
9,111
28,049
Amounts falling due within one year
Trade debtors
214,631
230,630
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
650,605
652,499
Taxes and social security
1,491
38,316
Loans from directors
10
10
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).