1 December 2024 false No description of principal activity Taxfiler 2024.6 11690119business:PrivateLimitedCompanyLtd2024-12-012025-11-30 116901192024-11-30 116901192024-12-012025-11-30 11690119business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11690119business:FilletedAccounts2024-12-012025-11-30 116901192025-11-30 11690119business:Director12024-12-012025-11-30 11690119business:RegisteredOffice2024-12-012025-11-30 116901192024-11-30 11690119core:WithinOneYear2025-11-30 11690119core:WithinOneYear2024-11-30 11690119core:AfterOneYear2025-11-30 11690119core:AfterOneYear2024-11-30 11690119core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11690119core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11690119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11690119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11690119core:PreviouslyStatedAmount2025-11-30 11690119core:PreviouslyStatedAmount2024-11-30 11690119business:SmallEntities2024-12-012025-11-30 11690119countries:EnglandWales2024-12-012025-11-30 11690119core:IntangibleAssetsOtherThanGoodwill2024-11-30 11690119core:IntangibleAssetsOtherThanGoodwill2025-11-30 11690119core:MotorVehicles2024-11-30 11690119core:FurnitureFittings2024-11-30 11690119core:MotorVehicles2025-11-30 11690119core:FurnitureFittings2025-11-30 11690119core:MotorVehicles2024-12-012025-11-30 11690119core:FurnitureFittings2024-12-012025-11-30 116901192023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11690119 (England and Wales)
T4 UK FRANCHISE LTD Unaudited accounts for the year ended 30 November 2025
T4 UK FRANCHISE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T4 UK FRANCHISE LTD Company Information for the year ended 30 November 2025
Director
Yi Liu
Company Number
11690119 (England and Wales)
Registered Office
ROOM 1.56, FIRST FLOOR, BUILDING 2, CROX MARLINS MEADOW WATFORD WD18 8YA ENGLAND
Accountants
Lisa Li 27 Parsons Green House, Parsons Green Lane, London SW6 4HH
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T4 UK FRANCHISE LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
176,470 
176,470 
Tangible assets
5
23,317 
29,146 
199,787 
205,616 
Current assets
Inventories
265,755 
224,009 
Debtors
6
118,238 
214,631 
Cash at bank and in hand
577,499 
515,003 
961,492 
953,643 
Creditors: amounts falling due within one year
7
(781,217)
(800,185)
Net current assets
180,275 
153,458 
Total assets less current liabilities
380,062 
359,074 
Creditors: amounts falling due after more than one year
8
(6,723)
(17,372)
Net assets
373,339 
341,702 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
373,239 
341,602 
Shareholders' funds
373,339 
341,702 
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2026 and were signed on its behalf by
Yi Liu Director Company Registration No. 11690119
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T4 UK FRANCHISE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
T4 UK FRANCHISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11690119. The registered office is ROOM 1.56, FIRST FLOOR, BUILDING 2, CROX, MARLINS MEADOW, WATFORD, WD18 8YA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2024
176,470 
At 30 November 2025
176,470 
Amortisation
At 1 December 2024
- 
At 30 November 2025
- 
Net book value
At 30 November 2025
176,470 
At 30 November 2024
176,470 
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T4 UK FRANCHISE LTD Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
18,938 
20,352 
39,290 
At 30 November 2025
18,938 
20,352 
39,290 
Depreciation
At 1 December 2024
- 
10,144 
10,144 
Charge for the year
- 
5,829 
5,829 
At 30 November 2025
- 
15,973 
15,973 
Net book value
At 30 November 2025
18,938 
4,379 
23,317 
At 30 November 2024
18,938 
10,208 
29,146 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
118,238 
214,631 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
112,615 
130,817 
Trade creditors
638,286 
650,605 
Taxes and social security
1,952 
1,491 
Other creditors
28,354 
17,262 
Loans from directors
10 
10 
781,217 
800,185 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,723 
17,372 
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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