T&T AUTOMOTIVE LIMITED

Company Registration Number:
09103572 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

T&T AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

T&T AUTOMOTIVE LIMITED

Company Information

for the Period Ended 30 April 2025




Director: CSABA TOTH
ANGELIKA KOVACOVA
Registered office: 380a
Ringwood Road
Poole
Dorset
BH12 3LT
Company Registration Number: 09103572 (England and Wales)

T&T AUTOMOTIVE LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was sale of vehicle repair and testing services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
CSABA TOTH
ANGELIKA KOVACOVA

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: CSABA TOTH
Status: Director

Name: ANGELIKA KOVACOVA
Status: Director

T&T AUTOMOTIVE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 169,668 186,090
Cost of sales ( 81,697 ) ( 102,213 )
Gross Profit or (Loss) 87,971 83,877
Administrative Expenses ( 51,792 ) ( 48,974 )
Operating Profit or (Loss) 36,179 34,903
Profit or (Loss) Before Tax 36,179 34,903
Tax on Profit ( 6,874 ) ( 6,631 )
Profit or (Loss) for Period 29,305 28,272

The notes form part of these financial statements

T&T AUTOMOTIVE LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 18,004 21,039
Total current assets: 18,004 21,039
Creditors: amounts falling due within one year: 5 ( 17,904 ) ( 21,037 )
Net current assets (liabilities): 100 2
Total assets less current liabilities: 100 2
Total net assets (liabilities): 100 2

The notes form part of these financial statements

T&T AUTOMOTIVE LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 2
Profit and loss account: 0 0
Shareholders funds: 100 2

For the year ending 30 April 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.

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.

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: CSABA TOTH
Status: Director

Name: ANGELIKA KOVACOVA
Status: Director

The notes form part of these financial statements

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 29,305 28,272

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 4,748 4,527
Taxation and social security 12,711 11,627
Other creditors 445 4,883
Total 17,904 21,037