2024-07-01 2025-06-30 false Capium Accounts Production 1.1 11403342 2024-07-01 2025-06-30 11403342 bus:AbridgedAccounts 2024-07-01 2025-06-30 11403342 bus:FRS102 2024-07-01 2025-06-30 11403342 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11403342 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11403342 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11403342 2024-07-01 2025-06-30 11403342 2025-06-30 11403342 bus:RegisteredOffice 2024-07-01 2025-06-30 11403342 core:WithinOneYear 2025-06-30 11403342 core:AfterOneYear 2025-06-30 11403342 1 2024-07-01 2025-06-30 11403342 bus:Director1 2024-07-01 2025-06-30 11403342 bus:Director1 2025-06-30 11403342 bus:Director1 2023-07-01 2024-06-30 11403342 2023-07-01 11403342 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 11403342 2023-07-01 2024-06-30 11403342 2024-06-30 11403342 core:WithinOneYear 2024-06-30 11403342 core:AfterOneYear 2024-06-30 11403342 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 11403342 core:ComputerEquipment 2024-07-01 2025-06-30 11403342 core:ComputerEquipment 2025-06-30 11403342 core:ComputerEquipment 2024-06-30 11403342 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 11403342 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 11403342 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 11403342 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 11403342 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 11403342 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 11403342 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 11403342 core:Non-currentFinancialInstruments 2025-06-30 11403342 core:Non-currentFinancialInstruments 2024-06-30 11403342 core:ShareCapital 2025-06-30 11403342 core:ShareCapital 2024-06-30 11403342 core:RetainedEarningsAccumulatedLosses 2025-06-30 11403342 core:RetainedEarningsAccumulatedLosses 2024-06-30 11403342 dpl:Item1 2024-07-01 11403342 dpl:Item1 2025-06-30 11403342 dpl:Item1 2023-07-01 11403342 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11403342
England and Wales
T & T TRANSFER LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

T & T TRANSFER LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 76
|  | 0 |  | 76
Current assets |  |  |
Debtors |  | 4,282 |  | 4,647
Cash at bank and in hand |  | 6,415 |  | 7,786
|  | 10,697 |  | 12,433
Creditors: amount falling due within one year |  | (4,447) |  | (5,007)
Net current assets |  | 6,250 |  | 7,426
Total assets less current liabilities |  | 6,250 |  | 7,502
Creditors: amount falling due after more than one year |  | (6,146) |  | (7,396)
Net assets |  | 104 |  | 106
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 4 |  | 6
Shareholders' funds |  | 104 |  | 106
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 March 2026 and were signed by:
------------------------------- Keran Cheshmedzhiev Director
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T & T TRANSFER LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information T & T TRANSFER LTD is a private company, limited by shares, registered in England and Wales, registration number 11403342, registration address 9 Page Close, Dagenham, RM9 5JW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 5 Years Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | 647 |  | 647
Additions | - |  | -
Disposals | (647) |  | (647)
At 30 June 2025 | - |  | -
Depreciation
At 01 July 2024 | 571 |  | 571
Charge for year | 76 |  | 76
On disposals | (647) |  | (647)
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | - |  | -
Opening balance as at 01 July 2024 | 76 |  | 76
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