Company Registration No. 9653910 (England and Wales)
TT Company Services Ltd
Unaudited accounts
for the period from 29 March 2024 to 26 March 2025
TT Company Services Ltd
Unaudited accounts
Contents
TT Company Services Ltd
Company Information
for the period from 29 March 2024 to 26 March 2025
Company Number
9653910 (England and Wales)
Registered Office
79 High Street
Maldon
CM9 5EP
United Kingdom
Accountants
Acclaro Tax Accountants Ltd
1 Navigation Yard
Chelmsford
Essex
CM2 6HZ
TT Company Services Ltd
Statement of financial position
as at 26 March 2025
Intangible assets
15,800
15,800
Tangible assets
43,161
39,213
Cash at bank and in hand
(7,776)
(8,995)
Creditors: amounts falling due within one year
(9,712)
-
Net current liabilities
(17,488)
(8,995)
Total assets less current liabilities
41,473
46,018
Creditors: amounts falling due after more than one year
(49,624)
(49,408)
Net liabilities
(8,151)
(3,390)
Called up share capital
100
100
Profit and loss account
(8,251)
(3,490)
Shareholders' funds
(8,151)
(3,390)
For the period ending 26 March 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 22 June 2026 and were signed on its behalf by
Tahir Turgut
Director
Company Registration No. 9653910
TT Company Services Ltd
Notes to the Accounts
for the period from 29 March 2024 to 26 March 2025
TT Company Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9653910. The registered office is 79 High Street, Maldon, CM9 5EP, United Kingdom.
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 period, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
TT Company Services Ltd
Notes to the Accounts
for the period from 29 March 2024 to 26 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 29 March 2024
25,323
15,800
10,511
51,634
Additions
-
-
10,124
10,124
At 26 March 2025
25,323
15,800
20,635
61,758
At 29 March 2024
44
12,377
-
12,421
Charge for the period
2,532
1,580
2,064
6,176
At 26 March 2025
2,576
13,957
2,064
18,597
At 26 March 2025
22,747
1,843
18,571
43,161
At 28 March 2024
25,279
3,423
10,511
39,213
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,712
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
9,018
-
8
Average number of employees
During the period the average number of employees was 3 (2024: 3).