Company Registration No. 15914309 (England and Wales)
Tlt Painting And Decorating Ltd
Unaudited accounts
for the period from 23 August 2024 to 31 August 2025
Tlt Painting And Decorating Ltd
Unaudited accounts
Contents
Tlt Painting And Decorating Ltd
Company Information
for the period from 23 August 2024 to 31 August 2025
Company Number
15914309 (England and Wales)
Registered Office
51 Fountains Road
Ipswich
Suffolk
IP2 9EF
England
Accountants
Target Associates Ltd
NM Business Suites Abacus House
Station Yard
Needham Market
Suffolk
IP6 8AS
Tlt Painting And Decorating Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
30,567
Creditors: amounts falling due within one year
(42,336)
Total assets less current liabilities
71,327
Creditors: amounts falling due after more than one year
(36,242)
Provisions for liabilities
Called up share capital
100
Profit and loss account
29,357
Shareholders' funds
29,457
For the period ending 31 August 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 5 May 2026 and were signed on its behalf by
T L Turner
Director
Company Registration No. 15914309
Tlt Painting And Decorating Ltd
Notes to the Accounts
for the period from 23 August 2024 to 31 August 2025
Tlt Painting And Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15914309. The registered office is 51 Fountains Road, Ipswich, Suffolk, IP2 9EF, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
24,917
814
25,731
At 31 August 2025
24,917
814
25,731
Charge for the period
3,115
102
3,217
At 31 August 2025
3,115
102
3,217
At 31 August 2025
21,802
712
22,514
Amounts falling due after more than one year
Tlt Painting And Decorating Ltd
Notes to the Accounts
for the period from 23 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
7,412
Taxes and social security
10,571
Loans from directors
10,000
7
Creditors: amounts falling due after more than one year
2025
Taxes and social security
2,464
Loans from directors
33,778
8
Average number of employees
During the period the average number of employees was 6.