Tnt Coleraine Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: NI707864

		31 January 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		5,450

			5,450
CURRENT ASSETS
Debtors		80,996
Cash at bank and in hand		7,008

		88,004
Creditors: Amounts Falling Due Within One Year		(197,369 )

NET CURRENT ASSETS (LIABILITIES)			(109,365 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(103,915 )

Creditors: Amounts Falling Due After More Than One Year			(30,390 )

NET LIABILITIES			(134,305 )

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			(134,306 )

SHAREHOLDERS' FUNDS			(134,305)

Page 1

Page 2

Tnt Coleraine Ltd

Abridged Balance Sheet (continued)

As At 31 January 2025

For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Veng Keong Tsang

Director

13/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Tnt Coleraine Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI707864 . The registered office is Yoko, Riverside Park, Coleraine, County Londonderry, BT51 3AW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Total
	£
Cost
As at 9 January 2024	-
Additions	5,450

As at 31 January 2025	5,450

Net Book Value
As at 31 January 2025	5,450

As at 9 January 2024	-

5. Share Capital

	31 January 2025
	£
Called Up Share Capital not Paid	1

Amount of Allotted, Called Up Share Capital	1

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