TT SKATE PROPERTIES LIMITED

Company Registration Number:
07216185 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

TT SKATE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

TT SKATE PROPERTIES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 5,824,672 5,083,408
Cash at bank and in hand: 46,994 473,840
Investments:   0 0
Total current assets: 5,871,666 5,557,248
Creditors: amounts falling due within one year: 4 (992,784) (1,284,479)
Net current assets (liabilities): 4,878,882 4,272,769
Total assets less current liabilities: 4,878,882 4,272,769
Creditors: amounts falling due after more than one year: 5 (195,000) (670,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 4,683,882 3,602,769
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 4,683,782 3,602,669
Shareholders funds: 4,683,882 3,602,769

The notes form part of these financial statements

TT SKATE PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2026
and signed on behalf of the board by:

Name: Mary McGrath & Quraish Sajjad Hussain Adamally
Status: Director

The notes form part of these financial statements

TT SKATE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TT SKATE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 15 24

TT SKATE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 5,824,672 5,083,408

TT SKATE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Creditors: Amounts falling due 2025 2024 within one year Bank loans 115,000 0 Trade creditors 54,684 97,051 Corporation tax 0 380,550 Taxation and social security 406,699 457,516 Other creditors 12,085 10,538 Accruals and deferred income 404,316 338,824 Total 992,784 1,284,479

TT SKATE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Creditors: Amounts falling due after more than one year 2025 2024 Bank Loans 195,000 670,000

TT SKATE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Related party transactions

Name of the related party: Randalswood Holdings Limited
Relationship:
Parent company
Description of the Transaction: Intercompany transaction.
£
Balance at 01 January 2025 5,023,480
Balance at 31 December 2025 5,523,240

TT SKATE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Post balance sheet events

There have been no significant events affecting the company since the year end which require adjustment to, or disclosure in the financial statements.