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Company Registration No. 08855610 (England and Wales)
T&T ASSOCIATES LONDON LIMITED Unaudited accounts for the year ended 31 January 2025
T&T ASSOCIATES LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T&T ASSOCIATES LONDON LIMITED Company Information for the year ended 31 January 2025
Director
MUHAMMAD UMAR TAHA
Company Number
08855610 (England and Wales)
Registered Office
SUITE 306 CITYGATE HOUSE BUSINESS CENTRE 246-250 ROMFORD ROAD LONDON E7 9HZ UNITED KINGDOM
Accountants
Syldon & Co Accountants 7-13 High Street Suite B, 1st Floor Romford RM1 1JU
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T&T ASSOCIATES LONDON LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
9,826 
9,826 
Tangible assets
5
17,532 
19,068 
27,358 
28,894 
Current assets
Debtors
6
4,712 
1,007 
Cash at bank and in hand
66,942 
47,021 
71,654 
48,028 
Creditors: amounts falling due within one year
7
(37,733)
(16,123)
Net current assets
33,921 
31,905 
Total assets less current liabilities
61,279 
60,799 
Creditors: amounts falling due after more than one year
8
(27,201)
(32,325)
Net assets
34,078 
28,474 
Capital and reserves
Called up share capital
13,000 
13,000 
Profit and loss account
21,078 
15,474 
Shareholders' funds
34,078 
28,474 
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 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 28 October 2025 and were signed on its behalf by
MUHAMMAD UMAR TAHA Director Company Registration No. 08855610
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T&T ASSOCIATES LONDON LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
T&T ASSOCIATES LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08855610. The registered office is SUITE 306 CITYGATE HOUSE BUSINESS CENTRE, 246-250 ROMFORD ROAD, LONDON, E7 9HZ, 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 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.
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:
Plant & machinery
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
9,826 
At 31 January 2025
9,826 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
9,826 
At 31 January 2024
9,826 
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T&T ASSOCIATES LONDON LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
62,426 
Additions
1,558 
At 31 January 2025
63,984 
Depreciation
At 1 February 2024
43,358 
Charge for the year
3,094 
At 31 January 2025
46,452 
Net book value
At 31 January 2025
17,532 
At 31 January 2024
19,068 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,917 
1,007 
Other debtors
1,795 
- 
4,712 
1,007 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,846 
14,995 
Taxes and social security
3,776 
743 
Accruals
18,111 
385 
37,733 
16,123 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,201 
32,325 
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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