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Registered number: 13854587
Tigercub Prints Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
James Khan
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13854587
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 7,700 8,800
Tangible Assets 5 3,290 4,480
10,990 13,280
CURRENT ASSETS
Stocks 13,939 11,150
Debtors 1,784 1,861
Cash at bank and in hand 9,965 8,877
25,688 21,888
Creditors: Amounts Falling Due Within One Year (3,990 ) (5,927 )
NET CURRENT ASSETS (LIABILITIES) 21,698 15,961
TOTAL ASSETS LESS CURRENT LIABILITIES 32,688 29,241
Creditors: Amounts Falling Due After More Than One Year (36,699 ) (28,724 )
NET (LIABILITIES)/ASSETS (4,011 ) 517
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,111 ) 417
SHAREHOLDERS' FUNDS (4,011) 517
Page 1
Page 2
For the year ending 31 January 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jessica Rothwell
Director
Mr James Rothwell
Director
21/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tigercub Prints Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13854587 . The registered office is 17 Clevedon Road, Newport, NP19 8LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance
Computer Equipment 20% straight line
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. 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 statement of comprehensive income 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.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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4. Intangible Assets
Goodwill
£
Cost
As at 1 February 2024 11,000
As at 31 January 2025 11,000
Amortisation
As at 1 February 2024 2,200
Provided during the period 1,100
As at 31 January 2025 3,300
Net Book Value
As at 31 January 2025 7,700
As at 1 February 2024 8,800
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 1,683 4,941 6,624
As at 31 January 2025 1,683 4,941 6,624
Depreciation
As at 1 February 2024 338 1,806 2,144
Provided during the period 202 988 1,190
As at 31 January 2025 540 2,794 3,334
Net Book Value
As at 31 January 2025 1,143 2,147 3,290
As at 1 February 2024 1,345 3,135 4,480
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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