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COMPANY REGISTRATION NUMBER: 15651527
T&C HOSPITALITY LTD
Filleted Unaudited Financial Statements
30 April 2025
T&C HOSPITALITY LTD
Statement of Financial Position
30 April 2025
2025
£
Current assets
29,597
Creditors: amounts falling due within one year
29,515
--------
Net current assets
82
----
Total assets less current liabilities
82
----
Capital and reserves
82
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 .
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Tim Phillips
8,974
8,974
Miss Charlotte Hussell
8,974
8,974
----
--------
--------
17,948
17,948
----
--------
--------
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 12 January 2026 , and are signed on behalf of the board by:
Mr Tim Phillips
Miss Charlotte Hussell
Director
Director
Company registration number: 15651527
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Cross Inn, Quay Street, Ammanford, Carmarthenshire, SA18 3DS.