Tiebel Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06449589

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		156		338

			156		338
CURRENT ASSETS
Debtors	5	7,968		1,512
Cash at bank and in hand		31,336		22,086

		39,304		23,598
Creditors: Amounts Falling Due Within One Year	6	(38,998 )		(23,820 )

NET CURRENT ASSETS (LIABILITIES)			306		(222 )

TOTAL ASSETS LESS CURRENT LIABILITIES			462		116

NET ASSETS			462		116

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			362		16

SHAREHOLDERS' FUNDS			462		116

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Tiebel Consulting Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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

Mr M J Cocker

Director

11 June 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Tiebel Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06449589 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.

The company's principal activity continues to be that of management and marketing consultancy and retail sales, and now also includes online pet supplies.

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.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Plant & Machinery	25% reducing balance
Computer Equipment	33% reducing balance

2.4. Cash and Cash Equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

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Tiebel Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

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 or deferred 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 and deferred 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 (2023: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	4,753

As at 31 December 2024	4,753

Depreciation
As at 1 January 2024	4,415
Provided during the period	182

As at 31 December 2024	4,597

Net Book Value
As at 31 December 2024	156

As at 1 January 2024	338

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	4,740	1,512
Other debtors	3,228	-

	7,968	1,512

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Tiebel Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	332	43
Other creditors	2,178	9,284
Taxation and social security	36,488	14,493

	38,998	23,820

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included in other creditors due within one year are loans from the directors, Mr M Cocker and Mrs L Cocker-Jones amounting to £NIL (2023 - £7,126).

Included in other debtors due within one year are loans to the directors, Mr Mr M Cocker and Mrs L Cocker-Jones amounting to £3,228 (2023 - £NIL).

9. Controlling Parties

The company was controlled throughout the current and previous period by its directors, Mr M Cocker and

Mrs L Cocker-Jones, by virtue of the fact that between them they own all of the company’s ordinary issued

share capital.

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