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Registered number: 13229646
TBU1 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
TBU1 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
TBU1 Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13229646

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 7,010 |  | 2,243 |
|  | 7,010 |  | 2,243 |
Creditors: Amounts Falling Due Within One Year | 4 | (450 ) |  | (396 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,560 |  | 1,847
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,560 |  | 1,847
NET ASSETS |  |  | 6,560 |  | 1,847
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 6,559 |  | 1,846
SHAREHOLDERS' FUNDS |  |  | 6,560 |  | 1,847

Page 1
Page 2
TBU1 Limited
Balance Sheet (continued)
As At 31 March 2025
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 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.
On behalf of the board

Mr Mohamed Yahya Thadha Director
17 November 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
TBU1 Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
TBU1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13229646 . The registered office is 33 Homeway Road, Evington, Leicester, Leicestershire, LE5 5RH.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 450 |  | 396

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3