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Company Registration No. 12611187 (England and Wales)
T&T Assets Ltd Unaudited accounts for the period from 1 June 2024 to 30 November 2024
T&T Assets Ltd Unaudited accounts Contents
Page
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T&T Assets Ltd Company Information for the period from 1 June 2024 to 30 November 2024
Director
Peter William Tredger
Company Number
12611187 (England and Wales)
Registered Office
7a Market Street Loughborough Leicestershire LE11 3EP England
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T&T Assets Ltd Statement of financial position as at 30 November 2024
30/11/2024 
31/05/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,339 
9,339 
Investment property
1,343,628 
1,343,628 
1,352,967 
1,352,967 
Current assets
Debtors
37,854 
37,854 
Cash at bank and in hand
12,591 
12,591 
50,445 
50,445 
Creditors: amounts falling due within one year
(337,628)
(337,628)
Net current liabilities
(287,183)
(287,183)
Total assets less current liabilities
1,065,784 
1,065,784 
Creditors: amounts falling due after more than one year
(725,933)
(725,933)
Net assets
339,851 
339,851 
Capital and reserves
Called up share capital
10 
10 
Revaluation reserve
366,330 
366,330 
Profit and loss account
(26,489)
(26,489)
Shareholders' funds
339,851 
339,851 
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 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 31 August 2025 and were signed on its behalf by
Peter William Tredger Director Company Registration No. 12611187
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T&T Assets Ltd Notes to the Accounts for the period from 1 June 2024 to 30 November 2024
1
Statutory information
T&T Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 12611187. 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
379 
8,960 
9,339 
At 30 November 2024
379 
8,960 
9,339 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
379 
8,960 
9,339 
At 31 May 2024
379 
8,960 
9,339 
5
Investment property
30/11/2024 
£ 
Fair value at 1 June 2024
1,343,628 
At 30 November 2024
1,343,628 
6
Debtors
30/11/2024 
31/05/2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
37,854 
37,854 
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T&T Assets Ltd Notes to the Accounts for the period from 1 June 2024 to 30 November 2024
7
Creditors: amounts falling due within one year
30/11/2024 
31/05/2024 
£ 
£ 
Other creditors
238,079 
238,079 
Loans from directors
98,169 
98,169 
Accruals
1,380 
1,380 
337,628 
337,628 
8
Creditors: amounts falling due after more than one year
30/11/2024 
31/05/2024 
£ 
£ 
Bank loans
718,910 
718,910 
Trade creditors
7,023 
7,023 
725,933 
725,933 
9
Average number of employees
During the period the average number of employees was 2 (31/05/2024: 2).
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