REGISTERED NUMBER: 07101789 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Town & Country (Sales & Repair) Ltd

Page

Balance Sheet

1

FIXED ASSETS

230

764

CURRENT ASSETS

6,533

14,099

CREDITORS

Amounts falling due within one year

(6,186

)

(5,585

)

NET CURRENT ASSETS

347

8,514

TOTAL ASSETS LESS CURRENT LIABILITIES

577

9,278

CREDITORS

Amounts falling due after more than one year

(4,786

)

(5,793

)

NET (LIABILITIES)/ASSETS

(4,209

)

3,485

CAPITAL AND RESERVES

(4,209

)

3,485

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Town & Country (Sales & Repair) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07101789

Registered office:

12 Monksbridge Trading Estate

Outgang Lane

Dinnington

South Yorkshire

S25 3QZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2025 and the period ended 31 January 2024:

2025

2024

£

£

M Ramsden

Balance outstanding at start of year

4,977

3,492

Amounts advanced

1,814

4,977

Amounts repaid

(4,977

)

(3,492

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,814

4,977

The company loaned monies to the director. This balance was repaid on 31st October 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 November 2025 and were signed by:

M Ramsden - Director