T4P Ltd Accounts






T4P Ltd

	Company No. 09125176
		Information for Filing with The Registrar
		31 July 2026

at	31 July 2026
Company No.		09125176	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	158,009	158,009


				158,009	158,009
Current assets



	Cash at bank and in hand			5,309	2,704
				5,309	2,704
Creditors: Amount falling due within one year			6	(108,419)	(111,179)
Net current liabilities				(103,110)	(108,475)
Total assets less current liabilities				54,899	49,534
Creditors: Amounts falling due after more than one year			7	(57,176)	(56,454)



Net liabilities				(2,277)	(6,920)

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		8	(2,279)	(6,922)

Total equity				(2,277)	(6,920)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 July 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 August 2026 and signed on its behalf by:
C. Pennefather
Director
28 August 2026

for the year ended 31 July 2026

General information

T4P Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09125176

Its registered office is:

1 The Mews

Little Brunswick St

Huddersfield

HD1 5JL

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced
for estimated customer returns, rebates and other similar allowances.
Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is
passed.

Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2026	2025
		-1161	£	£
		Profit on ordinary activities before tax	4,643	(5,391)

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	1,161	(1,348)
		Expenses not deductible for tax purposes	-	1,348

		Utilisation of tax losses	(1,161)	-

5	Tangible fixed assets
			Land and buildings	Total
			£	£
		Cost or revaluation
		At 1 August 2025	158,009	158,009




		At 31 July 2026	158,009	158,009
		Depreciation






		Net book values
		At 31 July 2026	158,009	158,009
		At 31 July 2025	158,009	158,009

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£

		Bank loans and overdrafts	4,440	7,200





		Loans from directors	75,859	75,859
		Other creditors	27,580	27,580
		Accruals and deferred income	540	540
			108,419	111,179

7	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£

		Bank loans and overdrafts	57,176	56,454






			57,176	56,454

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.