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Registered number: 15453871
T & T Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
T & T Associates Ltd
Contents
Contents

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

Page 1
T & T Associates Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15453871

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 35,000
Tangible Assets | 5 |  | 55,938
|  |  | 90,938
CURRENT ASSETS
Stocks | 6 | 38,000 |
Debtors | 7 | 2,467 |
Cash at bank and in hand |  | 1,445 |
|  | 41,912 |
Creditors: Amounts Falling Due Within One Year | 8 | (148,765 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (106,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,915 )
NET LIABILITIES |  |  | (15,915 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 500
Profit and Loss Account |  |  | (16,415 )
SHAREHOLDERS' FUNDS |  |  | (15,915)

For the year 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 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 KAYATHEEPAN NAVARATNAM Director
11 September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
T & T Associates Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
T & T Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15453871 . The registered office is 16-17 Bridge Street, Brigg, DN20 8LP.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the period.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.5. 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 | 15%

2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 30 January 2024 | -
Additions | 35,000
As at 31 January 2025 | 35,000
Net Book Value
As at 31 January 2025 | 35,000
As at 30 January 2024 | -

Page 2
Page 3
T & T Associates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 30 January 2024 | -
Additions | 59,667
As at 31 January 2025 | 59,667
Depreciation
As at 30 January 2024 | -
Provided during the period | 3,729
As at 31 January 2025 | 3,729
Net Book Value
As at 31 January 2025 | 55,938
As at 30 January 2024 | -

6. Stocks

| 2025
--- | ---
| £
Stock | 38,000

7. Debtors

| 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 2,467

8. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 5,618
VAT | 1,793
Lottery | 592
Paypoint | 30
Accruals and deferred income | 1,660
Director's loan account | 139,072
| 148,765

9. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 500

Page 3