2025-03-10 2026-03-31 2026-03-31 false 16303514 T&T PAVING LTD 2026-04-15 43999 false iso4217:GBP xbrli:pure 16303514 2025-03-09 16303514 2026-03-31 16303514 2025-03-10 2026-03-31 16303514 2025-03-08 16303514 2025-03-09 16303514 2025-03-09 2025-03-09 16303514 bus:SmallEntities 2025-03-10 2026-03-31 16303514 bus:AuditExempt-NoAccountantsReport 2025-03-10 2026-03-31 16303514 bus:FullAccounts 2025-03-10 2026-03-31 16303514 bus:PrivateLimitedCompanyLtd 2025-03-10 2026-03-31 16303514 core:WithinOneYear 2026-03-31 16303514 core:AfterOneYear 2026-03-31 16303514 core:WithinOneYear 2025-03-09 16303514 core:AfterOneYear 2025-03-09 16303514 core:ShareCapital 2026-03-31 16303514 core:SharePremium 2026-03-31 16303514 core:RevaluationReserve 2026-03-31 16303514 core:OtherReservesSubtotal 2026-03-31 16303514 core:RetainedEarningsAccumulatedLosses 2026-03-31 16303514 core:ShareCapital 2025-03-09 16303514 core:SharePremium 2025-03-09 16303514 core:RevaluationReserve 2025-03-09 16303514 core:OtherReservesSubtotal 2025-03-09 16303514 core:RetainedEarningsAccumulatedLosses 2025-03-09 16303514 core:LandBuildings 2026-03-31 16303514 core:PlantMachinery 2026-03-31 16303514 core:Vehicles 2026-03-31 16303514 core:FurnitureFittings 2026-03-31 16303514 core:OfficeEquipment 2026-03-31 16303514 core:NetGoodwill 2026-03-31 16303514 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 16303514 core:ListedExchangeTraded 2026-03-31 16303514 core:UnlistedNon-exchangeTraded 2026-03-31 16303514 core:LandBuildings 2025-03-09 16303514 core:PlantMachinery 2025-03-09 16303514 core:Vehicles 2025-03-09 16303514 core:FurnitureFittings 2025-03-09 16303514 core:OfficeEquipment 2025-03-09 16303514 core:NetGoodwill 2025-03-09 16303514 core:IntangibleAssetsOtherThanGoodwill 2025-03-09 16303514 core:ListedExchangeTraded 2025-03-09 16303514 core:UnlistedNon-exchangeTraded 2025-03-09 16303514 core:LandBuildings 2025-03-10 2026-03-31 16303514 core:PlantMachinery 2025-03-10 2026-03-31 16303514 core:Vehicles 2025-03-10 2026-03-31 16303514 core:FurnitureFittings 2025-03-10 2026-03-31 16303514 core:OfficeEquipment 2025-03-10 2026-03-31 16303514 core:NetGoodwill 2025-03-10 2026-03-31 16303514 core:IntangibleAssetsOtherThanGoodwill 2025-03-10 2026-03-31 16303514 core:ListedExchangeTraded 2025-03-10 2026-03-31 16303514 core:UnlistedNon-exchangeTraded 2025-03-10 2026-03-31 16303514 core:MoreThanFiveYears 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments 2026-03-31 16303514 core:Non-currentFinancialInstruments 2025-03-09 16303514 dpl:CostSales 2025-03-10 2026-03-31 16303514 dpl:DistributionCosts 2025-03-10 2026-03-31 16303514 core:LandBuildings 2025-03-10 2026-03-31 16303514 core:PlantMachinery 2025-03-10 2026-03-31 16303514 core:Vehicles 2025-03-10 2026-03-31 16303514 core:FurnitureFittings 2025-03-10 2026-03-31 16303514 core:OfficeEquipment 2025-03-10 2026-03-31 16303514 dpl:AdministrativeExpenses 2025-03-10 2026-03-31 16303514 core:NetGoodwill 2025-03-10 2026-03-31 16303514 core:IntangibleAssetsOtherThanGoodwill 2025-03-10 2026-03-31 16303514 dpl:GroupUndertakings 2025-03-10 2026-03-31 16303514 dpl:ParticipatingInterests 2025-03-10 2026-03-31 16303514 dpl:GroupUndertakings core:ListedExchangeTraded 2025-03-10 2026-03-31 16303514 core:ListedExchangeTraded 2025-03-10 2026-03-31 16303514 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-03-10 2026-03-31 16303514 core:UnlistedNon-exchangeTraded 2025-03-10 2026-03-31 16303514 dpl:CostSales 2025-03-09 2025-03-09 16303514 dpl:DistributionCosts 2025-03-09 2025-03-09 16303514 core:LandBuildings 2025-03-09 2025-03-09 16303514 core:PlantMachinery 2025-03-09 2025-03-09 16303514 core:Vehicles 2025-03-09 2025-03-09 16303514 core:FurnitureFittings 2025-03-09 2025-03-09 16303514 core:OfficeEquipment 2025-03-09 2025-03-09 16303514 dpl:AdministrativeExpenses 2025-03-09 2025-03-09 16303514 core:NetGoodwill 2025-03-09 2025-03-09 16303514 core:IntangibleAssetsOtherThanGoodwill 2025-03-09 2025-03-09 16303514 dpl:GroupUndertakings 2025-03-09 2025-03-09 16303514 dpl:ParticipatingInterests 2025-03-09 2025-03-09 16303514 dpl:GroupUndertakings core:ListedExchangeTraded 2025-03-09 2025-03-09 16303514 core:ListedExchangeTraded 2025-03-09 2025-03-09 16303514 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-03-09 2025-03-09 16303514 core:UnlistedNon-exchangeTraded 2025-03-09 2025-03-09 16303514 core:NetGoodwill 2026-03-31 16303514 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 16303514 core:LandBuildings 2026-03-31 16303514 core:PlantMachinery 2026-03-31 16303514 core:Vehicles 2026-03-31 16303514 core:FurnitureFittings 2026-03-31 16303514 core:OfficeEquipment 2026-03-31 16303514 core:AfterOneYear 2026-03-31 16303514 core:WithinOneYear 2026-03-31 16303514 core:ListedExchangeTraded 2026-03-31 16303514 core:UnlistedNon-exchangeTraded 2026-03-31 16303514 core:ShareCapital 2026-03-31 16303514 core:SharePremium 2026-03-31 16303514 core:RevaluationReserve 2026-03-31 16303514 core:OtherReservesSubtotal 2026-03-31 16303514 core:RetainedEarningsAccumulatedLosses 2026-03-31 16303514 core:NetGoodwill 2025-03-09 16303514 core:IntangibleAssetsOtherThanGoodwill 2025-03-09 16303514 core:LandBuildings 2025-03-09 16303514 core:PlantMachinery 2025-03-09 16303514 core:Vehicles 2025-03-09 16303514 core:FurnitureFittings 2025-03-09 16303514 core:OfficeEquipment 2025-03-09 16303514 core:AfterOneYear 2025-03-09 16303514 core:WithinOneYear 2025-03-09 16303514 core:ListedExchangeTraded 2025-03-09 16303514 core:UnlistedNon-exchangeTraded 2025-03-09 16303514 core:ShareCapital 2025-03-09 16303514 core:SharePremium 2025-03-09 16303514 core:RevaluationReserve 2025-03-09 16303514 core:OtherReservesSubtotal 2025-03-09 16303514 core:RetainedEarningsAccumulatedLosses 2025-03-09 16303514 core:NetGoodwill 2025-03-08 16303514 core:IntangibleAssetsOtherThanGoodwill 2025-03-08 16303514 core:LandBuildings 2025-03-08 16303514 core:PlantMachinery 2025-03-08 16303514 core:Vehicles 2025-03-08 16303514 core:FurnitureFittings 2025-03-08 16303514 core:OfficeEquipment 2025-03-08 16303514 core:AfterOneYear 2025-03-08 16303514 core:WithinOneYear 2025-03-08 16303514 core:ListedExchangeTraded 2025-03-08 16303514 core:UnlistedNon-exchangeTraded 2025-03-08 16303514 core:ShareCapital 2025-03-08 16303514 core:SharePremium 2025-03-08 16303514 core:RevaluationReserve 2025-03-08 16303514 core:OtherReservesSubtotal 2025-03-08 16303514 core:RetainedEarningsAccumulatedLosses 2025-03-08 16303514 core:AfterOneYear 2025-03-10 2026-03-31 16303514 core:WithinOneYear 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments core:CostValuation 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-10 2026-03-31 16303514 core:Non-currentFinancialInstruments core:CostValuation 2026-03-31 16303514 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-03-31 16303514 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 16303514 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-03-31 16303514 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 16303514 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 16303514 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-03-31 16303514 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 16303514 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 16303514 core:Non-currentFinancialInstruments core:CostValuation 2025-03-09 16303514 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-09 16303514 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-09 16303514 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-09 16303514 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-09 16303514 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-09 16303514 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-09 16303514 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-09 16303514 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-09 16303514 bus:Director1 2025-03-10 2026-03-31

T&T PAVING LTD

Registered Number
16303514
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

T&T PAVING LTD
Company Information
for the period from 10 March 2025 to 31 March 2026

Director | YOUNG, Toby James

Registered Address | 2 Colchester Road
| St Osyth
| CO16 8HA

Registered Number | 16303514 (England and Wales)

T&T PAVING LTD
Balance Sheet as at
31 March 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 7,875
|  |  |  | 7,875
Current assets |  |  |  |
Debtors | 4 | 33,627 |  |
Cash at bank and on hand |  | 6,780 |  |
|  | 40,407 |  |
Creditors amounts falling due within one year | 5 | (26,247) |  |
Net current assets (liabilities) |  |  |  | 14,160
Total assets less current liabilities |  |  |  | 22,035
Provisions for liabilities | 6 |  |  | (1,969)
Net assets |  |  |  | 20,066
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 10
Profit and loss account |  |  |  | 20,056
Shareholders' funds |  |  |  | 20,066

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 April 2026, and are signed on its behalf by:
YOUNG, Toby James Director Registered Company No. 16303514

T&T PAVING LTD
Notes to the Financial Statements
for the period ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Vehicles | 25

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 10,500 |  | 10,500
| At 31 March 26 | 10,500 |  | 10,500
| Depreciation and impairment
| Charge for year | 2,625 |  | 2,625
| At 31 March 26 | 2,625 |  | 2,625
| Net book value
| At 31 March 26 | 7,875 |  | 7,875
| At 09 March 25 | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 9,801
| Other debtors | 23,826
| Total | 33,627

5. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Trade creditors / trade payables | 1,255
| Taxation and social security | 13,229
| Other creditors | 11,763
| Total | 26,247

6. | Provisions for liabilities
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Net deferred tax liability (asset) | 1,969
| Total | 1,969

7. | Directors advances, credits and guarantees
--- | ---
| Included within other creditors are amounts due to the director by the company of £8,919. No interest has been charged during the year.