1 January 2025 false No description of principal activity Taxfiler 2024.6 SC514826business:PrivateLimitedCompanyLtd2025-01-012025-12-31 SC5148262024-12-31 SC5148262025-01-012025-12-31 SC514826business:AuditExemptWithAccountantsReport2025-01-012025-12-31 SC514826business:FilletedAccounts2025-01-012025-12-31 SC5148262025-12-31 SC514826business:Director12025-01-012025-12-31 SC514826business:Director22025-01-012025-12-31 SC514826business:RegisteredOffice2025-01-012025-12-31 SC5148262024-12-31 SC514826core:WithinOneYear2025-12-31 SC514826core:WithinOneYear2024-12-31 SC514826core:AfterOneYear2025-12-31 SC514826core:AfterOneYear2024-12-31 SC514826core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 SC514826core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 SC514826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 SC514826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC514826core:PreviouslyStatedAmount2025-12-31 SC514826core:PreviouslyStatedAmount2024-12-31 SC514826business:SmallEntities2025-01-012025-12-31 SC514826countries:Scotland2025-01-012025-12-31 SC514826core:LandBuildings2025-01-012025-12-31 SC514826core:LandBuildings2024-12-31 SC514826core:LandBuildings2025-12-31 SC5148262024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC514826 (Scotland)
T L T Trading Limited Unaudited accounts for the year ended 31 December 2025
T L T Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T L T Trading Limited Company Information for the year ended 31 December 2025
Directors
Alice Marshall Robert Marshall
Company Number
SC514826 (Scotland)
Registered Office
111 COPLAND ROAD GLASGOW G51 2SL SCOTLAND
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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T L T Trading Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
444,869 
456,348 
Current assets
Debtors
5
107,202 
116,009 
Cash at bank and in hand
32 
2,292 
107,234 
118,301 
Creditors: amounts falling due within one year
6
(43,597)
(34,609)
Net current assets
63,637 
83,692 
Total assets less current liabilities
508,506 
540,040 
Creditors: amounts falling due after more than one year
7
(52,964)
(164,956)
Net assets
455,542 
375,084 
Capital and reserves
Share premium
1 
1 
Profit and loss account
455,541 
375,083 
Shareholders' funds
455,542 
375,084 
For the year ending 31 December 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 directors acknowledge 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 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 of Directors and authorised for issue on 7 June 2026 and were signed on its behalf by
Robert Marshall Director Company Registration No. SC514826
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T L T Trading Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
T L T Trading Limited is a private company, limited by shares, registered in Scotland, registration number SC514826. The registered office is 111 COPLAND ROAD, GLASGOW, G51 2SL, SCOTLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
20% straight line on post-acquisition improvements to property.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
507,395 
At 31 December 2025
507,395 
Depreciation
At 1 January 2025
51,047 
Charge for the year
11,479 
At 31 December 2025
62,526 
Net book value
At 31 December 2025
444,869 
At 31 December 2024
456,348 
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T L T Trading Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
83,400 
83,400 
Other debtors
23,802 
32,609 
107,202 
116,009 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
4,761 
1,600 
Taxes and social security
28,836 
23,009 
43,597 
34,609 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,667 
8,333 
Other creditors
51,297 
156,623 
52,964 
164,956 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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