T AND P Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09827013

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		178		238

			178		238
CURRENT ASSETS
Cash at bank and in hand		8		1

		8		1
Creditors: Amounts Falling Due Within One Year	5	(12,573 )		(4,719 )

NET CURRENT ASSETS (LIABILITIES)			(12,565 )		(4,718 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,387 )		(4,480 )

Creditors: Amounts Falling Due After More Than One Year	6		(36,929 )		(42,536 )

NET LIABILITIES			(49,316 )		(47,016 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(49,318 )		(47,018 )

SHAREHOLDERS' FUNDS			(49,316)		(47,016)

Page 1

Page 2

T AND P Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Catherall

Director

24th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

T AND P Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09827013 . The registered office is 4 Meadow View, Sandy Lane, Chester, Cheshire, CH3 5UW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	999

As at 31 October 2025	999

Depreciation
As at 1 November 2024	761
Provided during the period	60

As at 31 October 2025	821

Net Book Value
As at 31 October 2025	178

As at 1 November 2024	238

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Accruals and deferred income	-	600
Directors' loan accounts	12,572	4,119

	12,573	4,719

Page 3

Page 4

T AND P Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	36,929	42,536

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2