Company Registration No. 13916897 (England and Wales)
T1FF LTD
Unaudited accounts
for the year ended 31 March 2025
T1FF LTD
Unaudited accounts
Contents
T1FF LTD
Company Information
for the year ended 31 March 2025
Company Number
13916897 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
United Kingdom
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
T1FF LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
787
837
Creditors: amounts falling due within one year
(15,200)
(5,050)
Net current liabilities
(4,919)
(4,213)
Net liabilities
(3,960)
(2,635)
Called up share capital
100
100
Profit and loss account
(4,060)
(2,735)
Shareholders' funds
(3,960)
(2,635)
For the year ending 31 March 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 3 September 2025 and were signed on its behalf by
D M Tiffney
Director
Company Registration No. 13916897
T1FF LTD
Notes to the Accounts
for the year ended 31 March 2025
T1FF LTD is a private company, limited by shares, registered in England and Wales, registration number 13916897. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% on cost
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
T1FF LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Subsidiary undertakings
Valuation at 1 April 2024
300
Valuation at 31 March 2025
300
The company has a 100% direct shareholding in the following companies:
T1FF Online Ltd
Greystone Products Ltd
Winston Projects Ltd
Amounts falling due within one year
Amounts due from group undertakings etc.
9,350
-
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
15,200
4,950
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).