Company Registration No. SC671283 (Scotland)
Tilda's Treasures Ltd
Unaudited accounts
for the period from 1 September 2024 to 28 February 2025
Tilda's Treasures Ltd
Unaudited accounts
Contents
Tilda's Treasures Ltd
Company Information
for the period from 1 September 2024 to 28 February 2025
Company Number
SC671283 (Scotland)
Registered Office
24 Fairway View
Prestwick
Ayrshire
KA9 2SZ
Scotland
Accountants
Fletcher and Banks Accountants Ltd
32 Moorfield Road
Prestwick
KA9 2HW
Tilda's Treasures Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
-
281
Creditors: amounts falling due within one year
(4,092)
(6,455)
Net current liabilities
(2,592)
(3,674)
Net liabilities
(2,592)
(3,194)
Called up share capital
100
100
Profit and loss account
(2,692)
(3,294)
Shareholders' funds
(2,592)
(3,194)
For the period ending 28 February 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 her 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 5 March 2025 and were signed on its behalf by
Lorna Helton
Director
Company Registration No. SC671283
Tilda's Treasures Ltd
Notes to the Accounts
for the period from 1 September 2024 to 28 February 2025
Tilda's Treasures Ltd is a private company, limited by shares, registered in Scotland, registration number SC671283. The registered office is 24 Fairway View, Prestwick, Ayrshire, KA9 2SZ, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,092
6,055
Tilda's Treasures Ltd
Notes to the Accounts
for the period from 1 September 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).