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
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
T&T Asset Development Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
18,430
18,430
Cash at bank and in hand
141
141
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)
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
T&T Asset Development Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 November 2024
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.
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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 30 November 2024
24,573
At 30 November 2024
18,430
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
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
Other creditors
194,399
194,399
Loans from directors
32,335
32,335
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
8
Average number of employees
During the period the average number of employees was 0 (31/03/2024: 0).