Company Registration No. 15118222 (England and Wales)
The T Room Ltd
Unaudited accounts
for the year ended 30 November 2025
The T Room Ltd
Unaudited accounts
Contents
The T Room Ltd
Company Information
for the year ended 30 November 2025
Company Number
15118222 (England and Wales)
Registered Office
48 Stanley Street
Rothwell
Kettering
Northamptonshire
NN14 6EB
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
The T Room Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,283
1,739
Cash at bank and in hand
927
556
Creditors: amounts falling due within one year
(8,958)
(8,238)
Net current liabilities
(8,031)
(7,682)
Net liabilities
(6,748)
(5,943)
Called up share capital
100
100
Profit and loss account
(6,848)
(6,043)
Shareholders' funds
(6,748)
(5,943)
For the year ending 30 November 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 her 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 June 2026 and were signed on its behalf by
Tracey Reed
Director
Company Registration No. 15118222
The T Room Ltd
Notes to the Accounts
for the year ended 30 November 2025
The T Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118222. The registered office is 48 Stanley Street, Rothwell, Kettering, Northamptonshire, NN14 6EB, 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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
979
-
Loans from directors
6,831
6,798
The T Room Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).