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Company Registration No. 13293987 (England and Wales)
T&T Asset Development Ltd Unaudited accounts for the period from 1 April 2024 to 30 November 2024
T&T Asset Development Ltd Unaudited accounts Contents
Page
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T&T Asset Development Ltd Company Information for the period from 1 April 2024 to 30 November 2024
Directors
Carl Tranter Peter Tredger
Company Number
13293987 (England and Wales)
Registered Office
7a Market Street Loughborough Leicestershire LE11 3EP England
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T&T Asset Development Ltd Statement of financial position as at 30 November 2024
30/11/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,430 
18,430 
Current assets
Debtors
472,917 
472,917 
Cash at bank and in hand
141 
141 
473,058 
473,058 
Creditors: amounts falling due within one year
(239,693)
(239,693)
Net current assets
233,365 
233,365 
Total assets less current liabilities
251,795 
251,795 
Creditors: amounts falling due after more than one year
(792,950)
(792,950)
Net liabilities
(541,155)
(541,155)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(541,255)
(541,255)
Shareholders' funds
(541,155)
(541,155)
For the period 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 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 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Carl Tranter Director Company Registration No. 13293987
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T&T Asset Development Ltd Notes to the Accounts for the period from 1 April 2024 to 30 November 2024
1
Statutory information
T&T Asset Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 13293987. The registered office is 7a Market Street, Loughborough, Leicestershire, LE11 3EP, 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 period, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
24,573 
At 30 November 2024
24,573 
Depreciation
At 1 April 2024
6,143 
At 30 November 2024
6,143 
Net book value
At 30 November 2024
18,430 
At 31 March 2024
18,430 
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T&T Asset Development Ltd Notes to the Accounts for the period from 1 April 2024 to 30 November 2024
5
Debtors
30/11/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
216,041 
216,041 
Other debtors
193,416 
193,416 
409,457 
409,457 
Amounts falling due after more than one year
Other debtors
63,460 
63,460 
6
Creditors: amounts falling due within one year
30/11/2024 
31/03/2024 
£ 
£ 
VAT
12,244 
12,244 
Other creditors
194,399 
194,399 
Loans from directors
32,335 
32,335 
Accruals
715 
715 
239,693 
239,693 
7
Creditors: amounts falling due after more than one year
30/11/2024 
31/03/2024 
£ 
£ 
Bank loans
308,583 
308,583 
Other creditors
1,770 
1,770 
Loans from directors
482,597 
482,597 
792,950 
792,950 
8
Average number of employees
During the period the average number of employees was 0 (31/03/2024: 0).
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