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REGISTERED NUMBER: 16064190 (England and Wales)

Financial Statements

for the Period 6 November 2024 to 30 November 2025

for

TTBLC Limited

TTBLC Limited (Registered number: 16064190)

Contents of the Financial Statements

for the Period 6 November 2024 to 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

TTBLC Limited

Company Information

for the Period 6 November 2024 to 30 November 2025

| DIRECTOR: | Mr T D Nicholas

| REGISTERED OFFICE: | The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

| REGISTERED NUMBER: | 16064190 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

TTBLC Limited (Registered number: 16064190)

Balance Sheet

30 November 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 1,125 |  |

| CURRENT ASSETS

| Debtors | 5 | 23,738 |  |  |

| Cash at bank | 172 |  |  |

23,910 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 24,973 |  |

| NET CURRENT LIABILITIES | (1,063 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 62 |  |

| CAPITAL AND RESERVES

| Called up share capital | 7 | 101 |  |

| Retained earnings | (39 | ) |

| SHAREHOLDERS' FUNDS | 62 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:

Mr T D Nicholas - Director

TTBLC Limited (Registered number: 16064190)

Notes to the Financial Statements

for the Period 6 November 2024 to 30 November 2025

1. | STATUTORY INFORMATION

| TTBLC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on reducing balance

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| Additions | 1,500 |  |

| At 30 November 2025 | 1,500 |  |

| DEPRECIATION

| Charge for period | 375 |  |

| At 30 November 2025 | 375 |  |

| NET BOOK VALUE

| At 30 November 2025 | 1,125 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 1,450 |  |

| Other debtors | 22,288 |  |

23,738 |  |

TTBLC Limited (Registered number: 16064190)

Notes to the Financial Statements - continued

for the Period 6 November 2024 to 30 November 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Taxation and social security | 22,213 |  |

| Other creditors | 2,760 |  |

24,973 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary | 1 | 100 |  |

| 1 | Ordinary B | 1 | 1 |  |

101 |  |

| 100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

| During the year the company on the 6th November 2024 and 2025, the company issued new shares and updated the aggregate nominal values.

| 100 ordinary shares and 1 ordinary B share were issued during the year.The total aggregate nominal value as at the 6th November 2024 and 2025 were 100 and 1, respectively.

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 30 November 2025:

£ |

| Mr T D Nicholas |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 16,764 |  |

| Amounts repaid | - |  |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | 16,764 |  |

9. | RELATED PARTY DISCLOSURES

| The Director Nicholas Mr T D is considered to be key management personnel.