TTH Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14612891

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		66,261		-

			66,261		-
CURRENT ASSETS
Debtors	5	382,343		21,281
Cash at bank and in hand		138,148		10,431

		520,491		31,712
Creditors: Amounts Falling Due Within One Year	6	(279,440 )		(31,123 )

NET CURRENT ASSETS (LIABILITIES)			241,051		589

TOTAL ASSETS LESS CURRENT LIABILITIES			307,312		589

NET ASSETS			307,312		589

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			307,212		489

SHAREHOLDERS' FUNDS			307,312		589

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Degg

Director

26/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

TTH Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14612891 . The registered office is 3 Victoria Parade, Urmston, Manchester, M41 9BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	SLM 25%
Computer Equipment	SLM 25%

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 28 (2023: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	-	-	-
Additions	64,811	7,959	72,770

As at 31 December 2024	64,811	7,959	72,770

Depreciation
As at 1 January 2024	-	-	-
Provided during the period	5,508	1,001	6,509

As at 31 December 2024	5,508	1,001	6,509

Net Book Value
As at 31 December 2024	59,303	6,958	66,261

As at 1 January 2024	-	-	-

Page 2

Page 3

TTH Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	382,343	21,281

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Trade creditors	1	-
Other creditors	14,550	3,212
Taxation and social security	264,889	27,911

	279,440	31,123

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	100	100

Page 3