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Company Registration No. 11174013 (England and Wales)
T&A SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2026
T&A SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T&A SOLUTIONS LIMITED Company Information for the year ended 31 January 2026
Director
Aaron Charles Shorter
Company Number
11174013 (England and Wales)
Registered Office
32 Valley Road Kenley Surrey CR8 5BQ England
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T&A SOLUTIONS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
296,410 
296,410 
Current assets
Cash at bank and in hand
45 
1 
Creditors: amounts falling due within one year
5
(49,579)
(44,801)
Net current liabilities
(49,534)
(44,800)
Total assets less current liabilities
246,876 
251,610 
Creditors: amounts falling due after more than one year
6
(238,370)
(238,370)
Provisions for liabilities
Deferred tax
(958)
(958)
Net assets
7,548 
12,282 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,547 
12,281 
Shareholders' funds
7,548 
12,282 
For the year ending 31 January 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 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 19 October 2026 and were signed on its behalf by
Aaron Charles Shorter Director Company Registration No. 11174013
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T&A SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
T&A SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11174013. The registered office is 32 Valley Road, Kenley, Surrey, CR8 5BQ, 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.
Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in the income statement. Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
296,410 
At 31 January 2026
296,410 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
296,410 
At 31 January 2025
296,410 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(13)
(13)
Loans from directors
48,272 
42,394 
Accruals
1,320 
2,420 
49,579 
44,801 
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T&A SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
238,370 
238,370 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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