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Registered number: 06448881






TC Holdings (Bristol) Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Paul O'Brien



SECRETARY
Paul O'Brien


REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06448881



ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		436,587		457,992
Investment Assets	4		345,872		345,872

			782,459		803,864

CURRENT ASSETS
Debtors	6	435,991		424,883
Cash at bank and in hand		7,388		38
		443,379		424,921
CREDITORS: Amounts falling due within one year	7	1,054,424		1,023,387
NET CURRENT LIABILITIES			(611,045)		(598,466)
TOTAL ASSETS LESS CURRENT LIABILITIES			171,414		205,398


CREDITORS: Amounts falling due after more than one year	8		159,868		165,961

NET ASSETS			11,546		39,437

CAPITAL AND RESERVES

Called up share capital	9		7		7
Profit and loss account			11,539		39,430
SHAREHOLDERS' FUNDS			11,546		39,437

For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/12/2025 and signed on their behalf by



.............................
Paul O'Brien
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Investment Properties		straight-line 2%
Motor Cars		straight-line 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.


1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. TANGIBLE FIXED ASSETS


	Motor Cars	Total
	£	£
Cost
At 01/01/2024	47,000	47,000
At 31/12/2024	47,000	47,000
Depreciation
At 01/01/2024	23,500	23,500
For the year	11,750	11,750
At 31/12/2024	35,250	35,250
Net Book Amounts
At 31/12/2024	11,750	11,750
At 31/12/2023	23,500	23,500


4. FINANCIAL ASSETS

	Shares in group companies	Other
	and participating interests	Investments	Total
	£	£	£
Cost
At 01/01/2024	339,731	6,142	345,873
At 31/12/2024	339,731	6,142	345,873
Amortisation
At 01/01/2024	1	-	1
At 31/12/2024	1	-	1
Net Book Amounts
At 31/12/2024	339,730	6,142	345,872
At 31/12/2023	339,730	6,142	345,872


5. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/01/2024	482,767	482,767
At 31/12/2024	482,767	482,767


6. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Other debtors	207,171	207,421
Amounts due from group companies	228,820	217,462
	435,991	424,883


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	161	161
Directors current account	232,404	240,299
Other creditors	10,572	10,572
Accruals	610	4,651
Amounts due to group companies	810,677	767,704
	1,054,424	1,023,387


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	30,556	36,649
Other creditors > 1yr	129,312	129,312
	159,868	165,961


9. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
40 Ordinary 10p shares of £0.1 each	4	4
3 Ordinary shares of £1 each	3	3
	7	7


2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1