1 May 2024 false No description of principal activity Taxfiler 2024.6 NI043301business:PrivateLimitedCompanyLtd2024-05-012025-04-30 NI0433012024-04-30 NI0433012024-05-012025-04-30 NI043301business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 NI043301business:FilletedAccounts2024-05-012025-04-30 NI0433012025-04-30 NI043301business:Director12024-05-012025-04-30 NI043301business:RegisteredOffice2024-05-012025-04-30 NI0433012024-04-30 NI043301core:WithinOneYear2025-04-30 NI043301core:WithinOneYear2024-04-30 NI043301core:AfterOneYear2025-04-30 NI043301core:AfterOneYear2024-04-30 NI043301core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 NI043301core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI043301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 NI043301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI043301core:PreviouslyStatedAmount2025-04-30 NI043301core:PreviouslyStatedAmount2024-04-30 NI043301business:SmallEntities2024-05-012025-04-30 NI043301countries:NorthernIreland2024-05-012025-04-30 NI043301core:LandBuildings2024-05-012025-04-30 NI043301core:PlantMachinery2024-05-012025-04-30 NI043301core:MotorVehicles2024-05-012025-04-30 NI043301core:IntangibleAssetsOtherThanGoodwill2024-04-30 NI043301core:IntangibleAssetsOtherThanGoodwill2025-04-30 NI043301core:LandBuildings2024-04-30 NI043301core:PlantMachinery2024-04-30 NI043301core:MotorVehicles2024-04-30 NI043301core:FurnitureFittings2024-04-30 NI043301core:FurnitureFittings2024-05-012025-04-30 NI043301core:LandBuildings2025-04-30 NI043301core:PlantMachinery2025-04-30 NI043301core:MotorVehicles2025-04-30 NI043301core:FurnitureFittings2025-04-30 NI0433012023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI043301 (Northern Ireland)
TT Thermal Insulation and Fire Protection Limited Unaudited accounts for the year ended 30 April 2025
TT Thermal Insulation and Fire Protection Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TT Thermal Insulation and Fire Protection Limited Company Information for the year ended 30 April 2025
Director
Tony Teague
Company Number
NI043301 (Northern Ireland)
Registered Office
1 Church Street Fintona Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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TT Thermal Insulation and Fire Protection Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
20,866 
24,095 
Current assets
Inventories
12,351 
12,003 
Debtors
6
56,135 
35,861 
Cash at bank and in hand
17,783 
17,813 
86,269 
65,677 
Creditors: amounts falling due within one year
7
(58,836)
(59,018)
Net current assets
27,433 
6,659 
Total assets less current liabilities
48,299 
30,754 
Creditors: amounts falling due after more than one year
8
(9,590)
(25,260)
Net assets
38,709 
5,494 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,707 
5,492 
Shareholders' funds
38,709 
5,494 
For the year ending 30 April 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 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 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 and authorised for issue on 23 September 2025 and were signed on its behalf by
Tony Teague Director Company Registration No. NI043301
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TT Thermal Insulation and Fire Protection Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TT Thermal Insulation and Fire Protection Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI043301. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR.
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 year, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
NIL
Plant & machinery
15% Straight Line
Motor vehicles
20% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2024
31,500 
At 30 April 2025
31,500 
Amortisation
At 1 May 2024
31,500 
At 30 April 2025
31,500 
Net book value
At 30 April 2025
- 
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TT Thermal Insulation and Fire Protection Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2024
7,262 
43,932 
18,000 
5,310 
74,504 
Additions
- 
1,367 
- 
- 
1,367 
At 30 April 2025
7,262 
45,299 
18,000 
5,310 
75,871 
Depreciation
At 1 May 2024
- 
41,499 
3,600 
5,310 
50,409 
Charge for the year
- 
996 
3,600 
- 
4,596 
At 30 April 2025
- 
42,495 
7,200 
5,310 
55,005 
Net book value
At 30 April 2025
7,262 
2,804 
10,800 
- 
20,866 
At 30 April 2024
7,262 
2,433 
14,400 
- 
24,095 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,458 
28,456 
Other debtors
2,677 
7,405 
56,135 
35,861 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,053 
9,644 
Obligations under finance leases and hire purchase contracts
5,667 
10,682 
Trade creditors
21,107 
30,293 
Taxes and social security
19,026 
5,707 
Loans from directors
158 
- 
Accruals
2,825 
2,692 
58,836 
59,018 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,451 
13,927 
Obligations under finance leases and hire purchase contracts
6,139 
11,333 
9,590 
25,260 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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