13072578 2025-01-01 2025-12-31 13072578 uk-bus:Director1 2025-01-01 2025-12-31 13072578 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13072578 uk-bus:SmallEntities 2025-01-01 2025-12-31 13072578 uk-bus:FullAccounts 2025-01-01 2025-12-31 13072578 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13072578 2025-01-01 13072578 2025-12-31 13072578 2024-01-01 2024-12-31 13072578 2024-12-31 xbrli:pure iso4217:GBP 13072578 2024-01-01 2024-12-31
Company Registration Number : 13072578 (England and Wales)
13072578
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
TMTT INVESTMENT LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
TMTT INVESTMENT LIMITED
Unaudited financial statements and annual report
For the year ended 31 December 2025
TMTT INVESTMENT LIMITED
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Directors' Report 4
Directors' Responsibilities Statement
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 10


TMTT INVESTMENT LIMITED
Company Information
For the year ended 31 December 2025
Company registration number 13072578 (England and Wales)
Directors Olumuyiwa Banwo
Oluwatoyin Banwo
Registered office address 42 Acorn Close
Ashford
TN23 3HR
Accountant












Accountant





TMTT INVESTMENT LIMITED
Directors' Report
For the year ended 31 December 2025
The directors present their report and the Unaudited Financial Statements for the year ended 31 December 2025.
Directors of the company
The following directors held office during the whole of the period:
Olumuyiwa Banwo
Oluwatoyin Banwo
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of directors and signed on its behalf by:
Olumuyiwa Banwo (Director)
Date: 15 January 2026
This report was approved by the board on 2026-01-15 Date: 15 January 2026
TMTT INVESTMENT LIMITED
Accountant's report
For the year ended 31 December 2025
Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of TMTT INVESTMENT LIMITED for the year ended 31 December 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TMTT INVESTMENT LIMITED for the year ended 31 December 2025.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.





2026-01-15 Date: 15 January 2026
5
TMTT INVESTMENT LIMITED
Income Statement
For the year ended 31 December 2025
2025 2024
Notes £ £
Turnover 5 18,840 18,486
Cost of sales - (200)
Gross profit 18,840 18,286
Administrative expenses (4,933) (2,710)
Operating profit 13,907 15,576
Interest payable and similar charges 7 (9,554) (14,704)
Profit on ordinary activities before taxation 4,353 872
Profit for the year 4,353 872
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2025 2024
£ £
TMTT INVESTMENT LIMITED
Statement of Financial Position
For the year ended 31 December 2025
2025 2024
Notes £ £
Fixed assets
Investment Property 9 289,532 289,532
289,532 289,532
Current assets
Debtors 10 - 1,275
Cash and cash equivalents 11 1,276 6,443
1,276 7,718
Current liabilities
Creditors: Amounts falling due within one year - -
- -
Net current assets/(liabilities) 1,276 7,718
Total assets less current liabilities 290,807 297,249
Non-current liabilities
Creditors: Amounts falling due after more than one year 12 (212,205) (212,205)
Net assets/(liabilities) 78,602 85,044
Capital and reserves
Called up share capital 13 72,317 82,112
Retained earnings 6,285 2,932
Shareholders' funds 78,602 85,044
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 31 December 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 15 January 2026
.............................
Olumuyiwa Banwo (Director)
Company registration number: 13072578
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-12-31 31 December 2025
2025 2024
£ £
Fixed Assets 289,532 289,532
Current Assets 1,276 7,718
Creditors: amounts falling due within one year 0 0
Net current assets/(liabilities) 1,276 7,718
Total assets less current liabilities 290,807 297,249
CREDITORS: Amounts falling due more than one year (212,205) (212,205)
Net Assets/(liabilities) 78,602 85,044
Capital and Reserves 78,602 85,044
For the year ending 31/12/2025 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. For the year ending 31-12-2025 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 for the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 15 January 2026 2026-01-15 and signed on behalf of the board,
.............................
Olumuyiwa Banwo
Director
Company registration number: 13072578
TMTT INVESTMENT LIMITED
Notes to the Financial Statements
For the year ended 31 December 2025
(1) General Information
TMTT INVESTMENT LIMITED is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Turnover
The revenue from company's operations comprise:
2025 2024
£ £
Sales 18,840 18,486
18,840 18,486

(6) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(7) Interest payable and similar charges
2025 2024
£ £
Interest on bank loans and overdrafts 9,554 14,704
9,554 14,704

(8) Tangible fixed assets
Land and BuildingsFixtures and FittingsTotals
£££
Cost
As at 01 January 2025(3,108)3,108-
As at 31 December 2025(3,108)3,108-
Depreciation
As at 31 December 2025---
Net book value
As at 31 December 2025(3,108)3,108-
As at 31 December 2024(3,108)3,108-

(9) Investment Property
Investment Properties
£
Cost
As at 01 January 2025289,532
As at 31 December 2025289,532
Depreciation
As at 31 December 2025-
Net book value
As at 31 December 2025289,532
As at 31 December 2024289,532

(10) Debtors
Amounts falling due within one year
2025 2024
£ £
Other debtors - 1,275
- 1,275

(11) Cash and cash equivalents
2025 2024
£ £
Bank balance 1,276 6,443
1,276 6,443

(12) Creditors: Amounts falling due after more than one year
2025 2024
£ £
Bank loans and overdrafts 212,205 212,205
212,205 212,205

(13) Share capital and reserves
Alloted, called up and fully paid: 2025 2024
£ £
72,317 (2024 : 82,112) Ordinary share of £ 1 each72,31782,112
72,317 82,112
Ordinary shares hold equal voting rights.
Retained earnings 2025
£
At 1 January 2025 2,932
Profit of the year 4,353
Dividends paid (1,000)
At 31 December 2025 6,285