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Company Registration No. 11652783 (England and Wales)
T&C Lifestyle Ltd Unaudited accounts for the year ended 31 October 2025
T&C Lifestyle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T&C Lifestyle Ltd Company Information for the year ended 31 October 2025
Director
Edward Williams
Company Number
11652783 (England and Wales)
Registered Office
6 Warren Drive Linton Swadlincote Derbyshire DE12 6QP
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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T&C Lifestyle Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
250,000
250,000
Current assets
Cash at bank and in hand
4,136
550
Creditors: amounts falling due within one year
5
(48,736)
(44,454)
Net current liabilities
(44,600)
(43,904)
Total assets less current liabilities
205,400
206,096
Creditors: amounts falling due after more than one year
6
(135,000)
(135,000)
Provisions for liabilities
Deferred tax
(28,845)
(28,845)
Net assets
41,555
42,251
Capital and reserves
Called up share capital
1
1
Revaluation reserve
123,000
123,000
Profit and loss account
(81,446)
(80,750)
Shareholders' funds
41,555
42,251
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 9 March 2026 and were signed on its behalf by
Edward Williams Director Company Registration No. 11652783
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T&C Lifestyle Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
T&C Lifestyle Ltd is a private company, limited by shares, registered in England and Wales, registration number 11652783. The registered office is 6 Warren Drive, Linton, Swadlincote, Derbyshire, DE12 6QP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the fair value reserve. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 November 2024
250,000
At 31 October 2025
250,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
47,956
43,674
Accruals
780
780
48,736
44,454
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
135,000
135,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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