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REGISTERED NUMBER: 06079842 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

TINY BLUE ALIEN LIMITED

TINY BLUE ALIEN LIMITED (REGISTERED NUMBER: 06079842)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TINY BLUE ALIEN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: A P Darby
Mrs J Darby





REGISTERED OFFICE: The Rookery
4 Carloggas
St Mawgan
Newquay
Cornwall
TR8 4EF





REGISTERED NUMBER: 06079842 (England and Wales)





ACCOUNTANTS: Whitakers
Chartered Accountants
Bryndon House
5/7 Berry Road
Newquay
Cornwall
TR7 1AD

TINY BLUE ALIEN LIMITED (REGISTERED NUMBER: 06079842)

BALANCE SHEET
28 FEBRUARY 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,241 2,987

CURRENT ASSETS
Debtors 5 11,160 1,958
Cash at bank 8,416 16,825
19,576 18,783
CREDITORS
Amounts falling due within one year 6 14,763 15,674
NET CURRENT ASSETS 4,813 3,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,054

6,096

PROVISIONS FOR LIABILITIES 426 568
NET ASSETS 6,628 5,528

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,528 5,428
SHAREHOLDERS' FUNDS 6,628 5,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:



A P Darby - Director


TINY BLUE ALIEN LIMITED (REGISTERED NUMBER: 06079842)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Tiny Blue Alien Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Turnover
Turnover represents net invoiced sale of goods and services, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

TINY BLUE ALIEN LIMITED (REGISTERED NUMBER: 06079842)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2024
and 28 February 2025 13,366
DEPRECIATION
At 1 March 2024 10,379
Charge for year 746
At 28 February 2025 11,125
NET BOOK VALUE
At 28 February 2025 2,241
At 29 February 2024 2,987

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 11,160 1,958

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other loans 3,167 5,167
Tax 4,390 3,899
Social security and other taxes 2,528 2,654
Other creditors 661 978
Directors current account 3,125 2,147
Accrued expenses 892 829
14,763 15,674

7. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors, by virtue of the fact that the directors owns 100% of the company's ordinary share capital.