TB Hull And East Riding Ltd

Registered number: 07964462

	2025	2024
	£	£
Fixed assets	8,292	10,431

Current assets	21,442	42,623
Prepayments and accrued income	40,155	31,841
Creditors: Amounts Falling Due Within One Year	(61,710 )	(75,108 )

NET CURRENT LIABILITIES	(113 )	(644 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,179	9,787

Accruals and deferred income	(1,764 )	(1,656 )

NET ASSETS	6,415	8,131

RESERVES	6,415	8,131

Notes

1. General Information

TB Hull And East Riding Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 07964462 . The registered office is Marfleet Community Centre, Rear of 22-24 Swanfield Road, Hull, HU9 4PX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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 her 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

Miss K Macdonald

Director

23/12/2025