Tll Associates Limited

Registered number: NI636316

	2025	2024
	£	£
Fixed assets	599	799

Current assets	2,310	10,018
Creditors: Amounts Falling Due Within One Year	(2,374 )	(627 )

NET CURRENT ASSETS (LIABILITIES)	(64 )	9,391

TOTAL ASSETS LESS CURRENT LIABILITIES	535	10,190

NET ASSETS	535	10,190

CAPITAL AND RESERVES	535	10,190

Notes

1. General Information

Tll Associates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI636316 . The registered office is 25-27 Edward Street, Portadown, Co Armagh, BT62 3NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Keith Holmes	3,000	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Keith Holmes

Director

16 December 2025