TIL'S LIMITED

Company Registration Number:
04345450 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TIL'S LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TIL'S LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Lubomir Dobrev
Secretary: Tania Dobreva
Registered office: 10
Brendon Villas Highfield Road
Winchmore Hill
London
N21 3HP
Company Registration Number: 04345450 (England and Wales)

TIL'S LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Lubomir Dobrev

Secretary
Tania Dobreva

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Lubomir Dobrev
Status: Director

TIL'S LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 25 36
Total fixed assets: 25 36
Current assets
Cash at bank and in hand: 1,073 1,183
Total current assets: 1,073 1,183
Creditors: amounts falling due within one year: 5 ( 252 ) ( 375 )
Net current assets (liabilities): 821 808
Total assets less current liabilities: 846 844
Total net assets (liabilities): 846 844

The notes form part of these financial statements

TIL'S LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 746 744
Shareholders funds: 846 844

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Lubomir Dobrev
Status: Director

The notes form part of these financial statements

TIL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TIL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TIL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

TIL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 5,221 5,221
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 5,221 5,221
Depreciation
At 01 December 2023 5,185 5,185
Charge for year 11 11
On disposals - -
Other adjustments - -
At 30 November 2024 5,196 5,196
Net book value
At 30 November 2024 25 25
At 30 November 2023 36 36

TIL'S LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 252 375
Total 252 375

Directors' current accounts