2024-12-01 2025-11-30 2025-11-30 true 08782397 T.B.I. 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core:RetainedEarningsAccumulatedLosses 2 2023-12-01 2024-11-30 08782397 bus:Director1 2024-12-01 2025-11-30 08782397 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30
T.B.I. Trading Limited
Dormant Financial Statements
for the year ended 30 November 2025
Company registration number 08782397
(England and Wales)

# Company Information

For the year ended 30 November 2025

Director | Kightley, Mark

Registered office | c/o JON DAWSON
| Unit C17 Kestrel Business Centre Private Road 2
| Colwick Industrial Estate
| Nottingham
| NG4 2JR

Registered number | 08782397

Accountant | Jon Dawson & Co Limited
| Unit C17 Kestrel Business Centre
| Private Road 2
| Colwick Industrial Estate
| Nottingham
| Nottinghamshire
| NG4 2JR

# Statement of Financial Position

As at 30 November 2025

| Notes |
2025
2024
£
£
£
£
Current assets
Debtors
| 4 |
100
100
100
100
Net current assets (liabilities)
100
100
Total assets less current liabilities
100
100
Net assets (liabilities)
100
100
Capital and reserves
Called up share capital
| 5 |
100
100
Total equity
100
100

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 August 2026 and are signed on its behalf by:

Kightley, Mark Kightley, Mark Director |

Company registration number 08782397

# Notes to the Financial Statements

For the year ended 30 November 2025

### 1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

### 2.3. Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

### 2.4. Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

### 3. Employees

The average number of employees during the year was 1 (2024: 1).

### 4. Debtors

2025
2024
£
£
Other debtors
100
100
Total due within one year
100
100
Total due after one year
-
-
Total
100
100

### 5. Share capital

Share capital consists of 100 Ordinary Shares of £1 each, which are fully paid up