Company Registration No. 05852036 (England and Wales)
T & L High Peak Limited
Unaudited accounts
for the period from 31 March 2024 to 31 March 2025
T & L High Peak Limited
Unaudited accounts
Contents
T & L High Peak Limited
Company Information
for the period from 31 March 2024 to 31 March 2025
Directors
Amanda Jayne Jones
Anthony David Jones
Company Number
05852036 (England and Wales)
Registered Office
92 Sheffield Road
Glossop
SK13 8QP
United Kingdom
T & L High Peak Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
2
Cash at bank and in hand
9,034
Creditors: amounts falling due within one year
(23,052)
Net current liabilities
(4,604)
Total assets less current liabilities
26,496
Creditors: amounts falling due after more than one year
(28,553)
Profit and loss account
(2,057)
Shareholders' funds
(2,057)
For the period ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 22 September 2025 and were signed on its behalf by
Anthony David Jones
Director
Company Registration No. 05852036
T & L High Peak Limited
Notes to the Accounts
for the period from 31 March 2024 to 31 March 2025
T & L High Peak Limited is a private company, limited by shares, registered in England and Wales, registration number 05852036. The registered office is 92 Sheffield Road, Glossop, SK13 8QP, United Kingdom.
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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.
These financial statements for the period from 31 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
T & L High Peak Limited
Notes to the Accounts
for the period from 31 March 2024 to 31 March 2025
5
Tangible fixed assets
Total
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Average number of employees
During the period the average number of employees was 2.