Company Registration No. 10661315 (England and Wales)
T2 Southern Limited
Unaudited accounts
for the year ended 31 March 2025
T2 Southern Limited
Unaudited accounts
Contents
T2 Southern Limited
Company Information
for the year ended 31 March 2025
Directors
David Paul Thomas
Rhys Joseph Thomas
Gavin Burgess
Gavin Burgess
David Thomas
Company Number
10661315 (England and Wales)
Registered Office
33 Loveridge Close
Andover
Hampshire
SP10 5ND
England
Accountants
RLJB Business Consulting Limited
14 Winchester Road
Andover
Hampshire
SP10 2EG
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
T2 Southern Limited
for the 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 accounts of T2 Southern Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of T2 Southern Limited, as a body, in accordance with the terms of our engagement letter dated 6 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of T2 Southern Limited and state those matters that we have agreed to state to the Board of Directors of T2 Southern Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T2 Southern Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that T2 Southern Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T2 Southern Limited. You consider that T2 Southern 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 accounts of T2 Southern 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 accounts.
RLJB Business Consulting Limited
Member in Practice
14 Winchester Road
Andover
Hampshire
SP10 2EG
15 August 2025
T2 Southern Limited
Statement of financial position
as at 31 March 2025
Tangible assets
41,538
32,188
Cash at bank and in hand
28,662
15,939
Creditors: amounts falling due within one year
(48,818)
(18,240)
Net current liabilities
(12,112)
(694)
Total assets less current liabilities
29,426
31,494
Creditors: amounts falling due after more than one year
(26,429)
(31,383)
Called up share capital
5
5
Profit and loss account
2,992
106
Shareholders' funds
2,997
111
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. 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 12 September 2025 and were signed on its behalf by
David Thomas
Director
Company Registration No. 10661315
T2 Southern Limited
Notes to the Accounts
for the year ended 31 March 2025
T2 Southern Limited is a private company, limited by shares, registered in England and Wales, registration number 10661315. The registered office is 33 Loveridge Close, Andover, Hampshire, SP10 5ND, 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 year, 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:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
Charge for the year
12,880
T2 Southern Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,447
425
Loans from directors
22,430
15,000
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
30,053
26,568
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).