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Registered Number: 12653739
England and Wales
T&A SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

T&A SERVICES LIMITED Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

T&A SERVICES LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,956 |  | 2,770
|  | 3,956 |  | 2,770
Current assets |  |  |
Debtors |  | 35 |  | 0
Cash at bank and in hand |  | 130,224 |  | 312,967
|  | 130,259 |  | 312,967
Creditors: amount falling due within one year |  | (91,511) |  | (276,985)
Net current assets |  | 38,748 |  | 35,982
Total assets less current liabilities |  | 42,704 |  | 38,752
Creditors: amount falling due after more than one year |  | (11,095) |  | (11,095)
Net assets |  | 31,609 |  | 27,657
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 31,607 |  | 27,655
Shareholders' funds |  | 31,609 |  | 27,657
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:
------------------------------- Abdul WAHAB Director
1

T&A SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information T&A SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12653739, registration address 6 ROBIN HOOD DRIVE, HUCKNALL NOTTINGHAM, NG15 6HU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, 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:
Plant and Machinery | 18% Reducing Balance
Computer Equipment | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 5 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 2,321 |  | 1,800 |  | 4,121
Additions | - |  | 2,055 |  | 2,055
Disposals | - |  | - |  | -
At 30 June 2025 | 2,321 |  | 3,855 |  | 6,176
Depreciation
At 01 July 2024 | 761 |  | 590 |  | 1,351
Charge for year | 281 |  | 588 |  | 869
On disposals | - |  | - |  | -
At 30 June 2025 | 1,042 |  | 1,178 |  | 2,220
Net book values
Closing balance as at 30 June 2025 | 1,279 |  | 2,677 |  | 3,956
Opening balance as at 01 July 2024 | 1,560 |  | 1,210 |  | 2,770
2