Company registration number:
09832365
T80 Manchester Ltd
Unaudited filleted financial statements
31 March 2025
T80 Manchester Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
T80 Manchester Ltd
Directors and other information
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Directors |
Mr Devinder Khanna |
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Mr Varun Khanna |
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Company number |
09832365 |
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Registered office |
Studland Hall |
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Studland Street |
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London |
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W6 0JS |
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Accountants |
Pritchard Fellows & Co Ltd |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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T80 Manchester Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,019,548 |
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1,073,761 |
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_______ |
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_______ |
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Current assets |
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78,535 |
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9,675 |
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Prepayments and accrued income |
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5,648 |
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- |
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_______ |
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_______ |
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84,183 |
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9,675 |
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Creditors: amounts falling due within one year |
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(
500,885) |
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(
456,406) |
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_______ |
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_______ |
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Net current liabilities |
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(
416,702) |
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(
446,731) |
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_______ |
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_______ |
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Total assets less current liabilities |
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602,846 |
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627,030 |
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Creditors: amounts falling due after more than one year |
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(
637,123) |
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(
637,123) |
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Accruals and deferred income |
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(
1,800) |
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(
1,440) |
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_______ |
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_______ |
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Net liabilities |
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(
36,077) |
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(
11,533) |
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_______ |
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_______ |
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Capital and reserves |
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(
36,077) |
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(
11,533) |
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_______ |
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_______ |
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Notes to the financial statements
T80 Manchester Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Devinder Khanna |
(
210,275) |
- |
(
210,275) |
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Mr Varun Khanna |
(
27,144) |
- |
(
27,144) |
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_______ |
_______ |
_______ |
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(
237,419) |
- |
(
237,419) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Devinder Khanna |
(
215,275) |
5,000 |
(
210,275) |
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Mr Varun Khanna |
(
27,144) |
- |
(
27,144) |
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_______ |
_______ |
_______ |
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(
242,419) |
5,000 |
(
237,419) |
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_______ |
_______ |
_______ |
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The loan to the company is 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.
Directors responsiblities:
-
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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2025
, and are signed on behalf of the board by:
Mr Devinder Khanna
Director
Company registration number:
09832365
The company is a private company limited by shares, registered in United Kingdom.