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Company Registration No. 04279663 (England and Wales)
T T Services (UK) Limited Unaudited accounts for the year ended 31 August 2025
T T Services (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T T Services (UK) Limited Company Information for the year ended 31 August 2025
Directors
Mr Timothy Mills Miss Amy Rebecca Mills Miss Alice Elizabeth Mills Mr Tim Richard Warrener
Secretary
Mrs Jacqueline Ann Mills
Company Number
04279663 (England and Wales)
Registered Office
Parkdene Wilton Road Melton Mowbray Leicestershire LE13 0UJ
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T T Services (UK) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,545
26,263
Current assets
Inventories
53,998
10,050
Debtors
5
350,472
433,851
Cash at bank and in hand
504,810
500,141
909,280
944,042
Creditors: amounts falling due within one year
6
(170,531)
(211,923)
Net current assets
738,749
732,119
Total assets less current liabilities
762,294
758,382
Provisions for liabilities
Deferred tax
(5,887)
(6,566)
Net assets
756,407
751,816
Capital and reserves
Called up share capital
103
103
Profit and loss account
756,304
751,713
Shareholders' funds
756,407
751,816
For the year ending 31 August 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 16 December 2025 and were signed on its behalf by
Mr Timothy Mills Director Company Registration No. 04279663
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T T Services (UK) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
T T Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04279663. The registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire , LE13 0UJ.
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
20% on net book value
Motor vehicles
25% on net book value
Fixtures & fittings
10% on net book value
Computer equipment
20% on net book value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
101,828
10,495
12,722
23,175
148,220
Additions
405
-
1,412
826
2,643
Disposals
(24,667)
-
(4,044)
(17,578)
(46,289)
At 31 August 2025
77,566
10,495
10,090
6,423
104,574
Depreciation
At 1 September 2024
85,203
9,905
8,964
17,885
121,957
Charge for the year
3,165
148
468
807
4,588
On disposals
(23,462)
-
(3,559)
(18,495)
(45,516)
At 31 August 2025
64,906
10,053
5,873
197
81,029
Net book value
At 31 August 2025
12,660
442
4,217
6,226
23,545
At 31 August 2024
16,625
590
3,758
5,290
26,263
- 5 -
T T Services (UK) Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
335,341
381,401
Accrued income and prepayments
15,131
22,055
Other debtors
-
30,395
350,472
433,851
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
36,777
45,717
Trade creditors
45,661
74,949
Taxes and social security
76,740
81,107
Other creditors
6,092
-
Loans from directors
736
4,399
Accruals
4,525
5,751
170,531
211,923
7
Average number of employees
During the year the average number of employees was 13 (2024: 14).
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