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Company registration number: 12495469
T&C Caddington Limited
Unaudited filleted financial statements
31 March 2025
T&C Caddington Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
T&C Caddington Limited
Directors and other information

| Directors | Mr M Bristow
| Company number | 12495469
| Registered office | 51 High Street
|  | Redbourn
|  | Herts
|  | AL3 7LW
| Accountants | Hardcastle Blake
|  | 19 New Road
|  | Drayton Parslow
|  | Milton Keynes
|  | MK17 0JH

T&C Caddington Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of T&C Caddington Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T&C Caddington Limited for the year ended 31 March 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of T&C Caddington Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of T&C Caddington Limited and state those matters that we have agreed to state to the board of directors of T&C Caddington Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T&C Caddington Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that T&C Caddington Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of T&C Caddington Limited. You consider that T&C Caddington Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of T&C Caddington Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
18 August 2025
T&C Caddington Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Investments |  | 4 | 150 |  |  |  | 150 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 150 |  |  |  | 150
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 5 | 126,000 |  |  |  | - |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 126,000 |  |  |  | - |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 125,507) |  |  |  | - |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets/(liabilities) |  |  |  |  | 493 |  |  |  | -
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 643 |  |  |  | 150
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 643 |  |  |  | 150
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 120 |  |  |  | 150
Capital redemption reserve |  |  |  |  | 30 |  |  |  | -
Profit and loss account |  |  |  |  | 493 |  |  |  | -
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 643 |  |  |  | 150
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2025 , and are signed on behalf of the board by:
Mr M Bristow
Director
Company registration number: 12495469
T&C Caddington Limited
Statement of changes in equity
Year ended 31 March 2025

|  | Called up share capital |  | Capital redemption reserve |  | Profit and loss account | Total |  |  |
|  | £ |  | £ |  | £ | £ |  |  |
At 1 April 2023 |  | 150 |  | - |  | - | 150 |  |  |
Profit for the year |  |  |  |  |  | 34,611 | 34,611 |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |
Total comprehensive income for the year |  | - |  | - |  | 34,611 | 34,611 |  |  |
Dividends paid and payable |  |  |  |  |  | ( 34,611) | ( 34,611) |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |
Total investments by and distributions to owners |  | - |  | - |  | ( 34,611) | ( 34,611) |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |
At 31 March 2024 and 1 April 2024 |  | 150 |  | - |  | - | 150 |  |  |
Profit for the year |  |  |  |  |  | 153,703 | 153,703 |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |
Total comprehensive income for the year |  | - |  | - |  | 153,703 | 153,703 |  |  |
Dividends paid and payable |  |  |  |  |  | ( 42,660) | ( 42,660) |  |  |
Cancellation of subscribed capital |  | ( 30) |  | 30 |  | ( 110,550) | ( 110,550) |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |
Total investments by and distributions to owners |  | ( 30) |  | 30 |  | ( 153,210) | ( 153,210) |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |
At 31 March 2025 |  | 120 |  | 30 |  | 493 | 643 |  |  |
|  | _______ |  | _______ |  | _______ | _______ |  |  |

T&C Caddington Limited
Notes to the financial statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 High Street, Redbourn, Herts, AL3 7LW.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Turnover
Turnover is measured at the fair value of the consideration received for services rendered.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets .
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4. Investments

|  | Shares in group undertakings and participating interests | Total |  |  |  |
|  | £ | £ |  |  |  |
| Cost |  |  |  |  |  |
| At 1 April 2024 and 31 March 2025 | 150 | 150 |  |  |  |
|  | _______ | _______ |  |  |  |
| Impairment |  |  |  |  |  |
| At 1 April 2024 and 31 March 2025 | - | - |  |  |  |
|  | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |
| At 31 March 2025 | 150 | 150 |  |  |  |
|  | _______ | _______ |  |  |  |
| At 31 March 2024 | 150 | 150 |  |  |  |
|  | _______ | _______ |  |  |  |

5. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Amounts owed by group undertakings |  | 126,000 | -
|  |  | _______ | _______

6. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Corporation tax |  | 15,507 | -
| Other creditors |  | 110,000 | -
|  |  | _______ | _______
|  |  | 125,507 | -
|  |  | _______ | _______

7. Controlling party
The ultimate controlling party is Mark Bristow - director by virtue of his majority shareholding in the company.