Company Registration No. 14178192 (England and Wales)
T&T ASSET CONSTRUCTION LTD
Unaudited accounts
for the period from 1 July 2024 to 30 November 2024
T&T ASSET CONSTRUCTION LTD
Unaudited accounts
Contents
T&T ASSET CONSTRUCTION LTD
Company Information
for the period from 1 July 2024 to 30 November 2024
Directors
Carl Tranter
Peter William Tredger
Company Number
14178192 (England and Wales)
Registered Office
7a Market Street
Loughborough
Leicestershire
LE11 3EP
England
T&T ASSET CONSTRUCTION LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,402
81,489
Creditors: amounts falling due within one year
(22,658)
(9,423)
Net current assets
465,643
204,834
Total assets less current liabilities
465,643
204,834
Creditors: amounts falling due after more than one year
(555,198)
(379,330)
Net liabilities
(89,555)
(174,496)
Called up share capital
100
100
Profit and loss account
(89,655)
(174,596)
Shareholders' funds
(89,555)
(174,496)
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 28 August 2025 and were signed on its behalf by
Carl Tranter
Director
Company Registration No. 14178192
T&T ASSET CONSTRUCTION LTD
Notes to the Accounts
for the period from 1 July 2024 to 30 November 2024
T&T ASSET CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14178192. 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.
4
Debtors
30/11/2024
30/06/2024
Amounts falling due within one year
Accrued income and prepayments
242
-
Other debtors
486,657
132,768
5
Creditors: amounts falling due within one year
30/11/2024
30/06/2024
6
Creditors: amounts falling due after more than one year
30/11/2024
30/06/2024
Other creditors
439,344
379,330
Loans from directors
112,914
-
7
Average number of employees
During the period the average number of employees was 5 (30/06/2024: 5).