TTS GRILL LIMITED

TTS GRILL LIMITED
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

TTS GRILL LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,572	2,034
		12,572	2,034
Current assets
Debtors		1,080	1,800
Cash at bank and in hand		8,548	19,038
		9,628	20,838
Creditors: amount falling due within one year		(9,557)	(20,138)
Net current assets		71	700

Total assets less current liabilities		12,643	2,734
Net assets		12,643	2,734

Capital and reserves
Called up share capital		1	1
Profit and loss account		12,642	2,733
Shareholders' funds		12,643	2,734

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 November 2026 and were signed by:

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Tre Brown
Director

1

TTS GRILL LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

TTS GRILL LIMITED is a private company, limited by shares, registered in , registration number 15346008, registration address Ty Cefn Road, Cardiff, CF5 4GL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

2.	Average number of employees Average number of employees during the period was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 January 2025	2,542	2,542
Additions	10,950	10,950
Disposals	-	-
At 31 December 2025	13,492	13,492
Depreciation
At 01 January 2025	508	508
Charge for year	412	412
On disposals	-	-
At 31 December 2025	920	920
Net book values
Closing balance as at 31 December 2025	12,572	12,572
Opening balance as at 01 January 2025	2,034	2,034

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