Company Registration No. 11529793 (England and Wales)
T2ger Limited
Unaudited accounts
for the year ended 31 August 2025
T2ger Limited
Unaudited accounts
Contents
T2ger Limited
Company Information
for the year ended 31 August 2025
Director
Prashanth Thavatheva
Secretary
Company Director
Company Number
11529793 (England and Wales)
Registered Office
51 Kingsbury Road
London
NW9 7HU
England
T2ger Limited
Statement of financial position
as at 31 August 2025
Tangible assets
153,663
158,912
Cash at bank and in hand
45,057
51,124
Creditors: amounts falling due within one year
(178,765)
(182,476)
Net current liabilities
(121,900)
(110,122)
Total assets less current liabilities
31,763
48,790
Creditors: amounts falling due after more than one year
-
(6,559)
Called up share capital
100
100
Profit and loss account
31,663
42,131
Shareholders' funds
31,763
42,231
For the year 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 31 May 2026 and were signed on its behalf by
Prashanth Thavatheva
Director
Company Registration No. 11529793
T2ger Limited
Notes to the Accounts
for the year ended 31 August 2025
T2ger Limited is a private company, limited by shares, registered in England and Wales, registration number 11529793. The registered office is 51 Kingsbury Road, London, NW9 7HU, 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 remained unchanged from the previous year, and also 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:
Land & buildings
Over period of lease
Plant & machinery
15% Reducing Balance Basis
Fixtures & fittings
15% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
201,851
12,560
23,568
237,979
Additions
-
-
24,850
24,850
At 31 August 2025
201,851
12,560
48,418
262,829
At 1 September 2024
59,569
7,822
11,676
79,067
Charge for the year
23,714
711
5,674
30,099
At 31 August 2025
83,283
8,533
17,350
109,166
At 31 August 2025
118,568
4,027
31,068
153,663
At 31 August 2024
142,282
4,738
11,892
158,912
T2ger Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,559
-
Other creditors
37,240
38,267
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 10 (2024: 11).