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# T & T TRAINING LIMITED

## Company Registration Number:
04095192 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# T & T TRAINING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# T & T TRAINING LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Communication House 1 Pencraig Close Kenilworth Warwickshire CV8 2NT
Company Registration Number: |  | 04095192 (England and Wales)

# T & T TRAINING LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,868 | 3,445
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 199 ) | ( 0 )
Staff Costs | ( 3,500 ) | ( 4,800 )
Depreciation and Writeoffs | ( 67 ) | ( 213 )
Other charges | ( 2,369 ) | ( 2,574 )
Profit or (Loss) for Period | ( 3,267 ) | ( 4,142 )

# T & T TRAINING LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 0 | 67
Current assets: | 278 | 1,978
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 278 | 1,978
Total assets less current liabilities: | 280 | 2,047
Creditors: amounts falling due after more than one year: | ( 104,450 ) | ( 102,950 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 104,170 ) | ( 100,903 )
Capital and reserves: | ( 104,170 ) | ( 100,903 )

# T & T TRAINING LIMITED

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Mark AR Hartley
Status: Director

Name: Helen Hartley
Status: Director

The notes form part of these financial statements

# T & T TRAINING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# T & T TRAINING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No