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T DART LTD

Registered Number:09991393

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
T DART LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09991393

As at 28 February 2025

T DART LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,733
4,667
2
3,733
4,667

Current assets

Trade and other receivables

1,861
5,164
3
99,994

Cash and cash equivalents

77,119
82,283
101,855

Trade and other payables: amounts falling due within one
year

(33,563)
(23,331)
4
68,292
58,952
Net current assets

Total assets less current liabilities

62,685
72,959
62,685
Net assets
72,959

Capital and reserves

Called up share capital

100
100

Retained earnings

62,585
72,859
62,685
72,959
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

MR T DART Director

These financial statements were approved and authorised for issue by the Board on 09 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 28 February 2025
T DART LTD
Notes to the Financial Statements
Statutory Information

T DART LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
09991393.

Registered address:

9 PARK ROAD
BROTTON
SALTBURN-BY-THE-SEA
TS12 2TN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tools and equipment

20% Reducing balance

20% Reducing balance

Computer Equipment

2. Property, plant and equipment

Total

Computer
Equipment

Tools and
equipment

£

£

£

Cost or
valuation

At 01 March 2024

7,291
1,181
6,110

At 28 February 2025

6,110
1,181
7,291

Provision for depreciation and impairment

At 01 March 2024

2,624
922
1,702
Charge for year
934
52
882

At 28 February 2025

3,558
974
2,584

At 28 February 2025

Net book value

3,526
207
3,733

At 29 February 2024

4,408
259
4,667
2 of 3
5
For the year ended 28 February 2025
T DART LTD
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

2,832
192

Taxation and social security

663
-

Other debtors

1,669
1,669
1,861
5,164

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

14,138
23,792

Accruals and deferred income

600
600

Directors' loan accounts

8,593
9,171
23,331
33,563

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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