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Company Registration No. 11399887 (England and Wales)
T AND T SPECIALIST LIMITED Unaudited accounts for the year ended 30 June 2025
T AND T SPECIALIST LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T AND T SPECIALIST LIMITED Company Information for the year ended 30 June 2025
Director
Stephen Mellor
Company Number
11399887 (England and Wales)
Registered Office
BARTLE HOUSE, OXFORD COURT OXFORD COURT MANCHESTER M2 3WQ
Accountants
SAS Accountancy Services Ltd 22 Ridley Place Newcastle NE1 8JW
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T AND T SPECIALIST LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,899
-
Creditors: amounts falling due within one year
4
(16,522)
(14,823)
Net current liabilities
(14,623)
(14,823)
Total assets less current liabilities
(14,623)
(14,823)
Creditors: amounts falling due after more than one year
5
(25,478)
(25,121)
Net liabilities
(40,101)
(39,944)
Capital and reserves
Profit and loss account
(40,101)
(39,944)
Shareholders' funds
(40,101)
(39,944)
For the year ending 30 June 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 17 March 2026 and were signed on its behalf by
Stephen Mellor Director Company Registration No. 11399887
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T AND T SPECIALIST LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
T AND T SPECIALIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11399887. The registered office is BARTLE HOUSE, OXFORD COURT, OXFORD COURT, MANCHESTER, M2 3WQ.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,676
14,823
Trade creditors
2,016
-
Loans from directors
2,830
-
16,522
14,823
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,157
-
Loans from directors
22,321
25,121
25,478
25,121
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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