T2 Holdings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 15730757

		31 May 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		968,930
Investments			664,089

			1,633,019
CURRENT ASSETS
Debtors		8,567
Cash at bank and in hand		185,926

		194,493
Creditors: Amounts Falling Due Within One Year		(314,759 )

NET CURRENT ASSETS (LIABILITIES)			(120,266 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,512,753

Creditors: Amounts Falling Due After More Than One Year			(609,623 )

NET ASSETS			903,130

CAPITAL AND RESERVES
Called up share capital	6		100
Share premium account			664,000
Profit and Loss Account			239,030

SHAREHOLDERS' FUNDS			903,130

Page 1

Page 2

T2 Holdings Limited

Abridged Balance Sheet (continued)

As At 31 May 2025

For the period ending 31 May 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Martin Johnson

Director

31/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

T2 Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15730757 . The registered office is Vittoria House, 48 Queen Street, Hull, HU1 1UU.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Leasehold

Not provided

2.4. Investments

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Total
	£
Cost
As at 20 May 2024	968,930

As at 31 May 2025	968,930

Net Book Value
As at 31 May 2025	968,930

As at 20 May 2024	968,930

5. Secured Creditors

Of the creditors the following amounts are secured.

	31 May 2025
	£
Bank loans and overdrafts	669,971

Page 3

Page 4

T2 Holdings Limited

Notes to the Abridged Financial Statements (continued)

For the Period 20 May 2024 to 31 May 2025

6. Share Capital

	31 May 2025
	£
Allotted, Called up and fully paid	100

Page 4