1 February 2024 false No description of principal activity Taxfiler 2024.6 13844504business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138445042024-01-31 138445042024-02-012025-01-31 13844504business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13844504business:FilletedAccounts2024-02-012025-01-31 138445042025-01-31 13844504business:Director12024-02-012025-01-31 13844504business:Director22024-02-012025-01-31 13844504business:RegisteredOffice2024-02-012025-01-31 138445042024-01-31 13844504core:WithinOneYear2025-01-31 13844504core:WithinOneYear2024-01-31 13844504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13844504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13844504core:PreviouslyStatedAmount2025-01-31 13844504core:PreviouslyStatedAmount2024-01-31 13844504business:SmallEntities2024-02-012025-01-31 13844504countries:EnglandWales2024-02-012025-01-31 13844504core:PlantMachinery2024-02-012025-01-31 13844504core:PlantMachinery2024-01-31 13844504core:PlantMachinery2025-01-31 138445042023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13844504 (England and Wales)
Tt Grooming Room Ltd Unaudited accounts for the year ended 31 January 2025
Tt Grooming Room Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tt Grooming Room Ltd Company Information for the year ended 31 January 2025
Directors
Duygu Uysal Emrah Koca
Company Number
13844504 (England and Wales)
Registered Office
TT Grooming 1 All Saints Passage Huntingdon Cambridgeshire PE29 3LE England
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Tt Grooming Room Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
4
13,710 
16,400 
Current assets
Inventories
580 
150 
Debtors
5
1,280 
- 
Cash at bank and in hand
6,654 
2,079 
8,514 
2,229 
Creditors: amounts falling due within one year
6
(14,998)
(14,128)
Net current liabilities
(6,484)
(11,899)
Net assets
7,228 
4,503 
Capital and reserves
Profit and loss account
7,228 
4,503 
Shareholders' funds
7,228 
4,503 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2025 and were signed on its behalf by
Duygu Uysal Director Company Registration No. 13844504
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Tt Grooming Room Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tt Grooming Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 13844504. The registered office is TT Grooming, 1 All Saints Passage, Huntingdon, Cambridgeshire, PE29 3LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20000
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
20,000 
Additions
319 
At 31 January 2025
20,319 
Depreciation
At 1 February 2024
3,600 
Charge for the year
3,009 
At 31 January 2025
6,609 
Net book value
At 31 January 2025
13,710 
At 31 January 2024
16,400 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,280 
- 
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Tt Grooming Room Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,620 
982 
Other creditors
600 
- 
Loans from directors
8,178 
12,546 
Accruals
600 
600 
14,998 
14,128 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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