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Company Registration No. 15412836 (England and Wales)
T2V Holdings Ltd Unaudited accounts for the period from 15 January 2024 to 31 January 2025
T2V Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T2V Holdings Ltd Company Information for the period from 15 January 2024 to 31 January 2025
Directors
Oliver Pringle Lauren Smith Charlotte Smith Mark Smith Stewart Smith
Company Number
15412836 (England and Wales)
Registered Office
Unit 4b Lynx Business Park Snailwell Newmarket CB8 7NY United Kingdom
Accountants
TFA Partners Ltd Chartered Tax Advisers 4B Lynx Business Park, Fordham Road Snailwell Newmarket Cambridgeshire CB8 7NY
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T2V Holdings Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Investments
4
2 
Current assets
Debtors
5
470,399 
Cash at bank and in hand
132,025 
602,424 
Creditors: amounts falling due within one year
6
(11)
Net current assets
602,413 
Net assets
602,415 
Capital and reserves
Called up share capital
2 
Profit and loss account
602,413 
Shareholders' funds
602,415 
For the period ending 31 January 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 8 October 2025 and were signed on its behalf by
Oliver Pringle Director Company Registration No. 15412836
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T2V Holdings Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
T2V Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15412836. The registered office is Unit 4b Lynx Business Park, Snailwell, Newmarket, CB8 7NY, United Kingdom.
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.
Going concern
The accounts have been prepared on the going concern basis.
Investments
Investments in shares are included at cost less impairment where their fair market value cannot be reliably measured.
4
Investments
Other investments 
£ 
Valuation at 15 January 2024
- 
Additions
2 
Valuation at 31 January 2025
2 
5
Debtors
2025 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1 
Amounts falling due after more than one year
Other debtors
470,398 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
11 
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T2V Holdings Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
7
Transactions with related parties
On 31 March 2024 the company made a loan to T2V Property Ltd, a company of which the directors of T2V Holdings Ltd are also directors. The loan has been made interest free and the balance on the loan at 31 January 2025 was £470,398. This balance is included in note 5 Debtors in Other debtors.
8
Average number of employees
During the period the average number of employees was 5.
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