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Company Registration No. 12944809 (England and Wales)
TBD365 & CO LTD Unaudited accounts for the year ended 31 October 2024
TBD365 & CO LTD Unaudited accounts Contents
Page
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TBD365 & CO LTD Company Information for the year ended 31 October 2024
Director
Adesola Omotade
Company Number
12944809 (England and Wales)
Registered Office
125 BANBURY ROAD LYTHAM ST. ANNES FY8 1LA ENGLAND
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TBD365 & CO LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
439 
755 
Current assets
Inventories
2,123 
4,221 
Cash at bank and in hand
1,399 
6,504 
3,522 
10,725 
Creditors: amounts falling due within one year
(250)
(707)
Net current assets
3,272 
10,018 
Net assets
3,711 
10,773 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,710 
10,772 
Shareholders' funds
3,711 
10,773 
For the year ending 31 October 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 director acknowledges his 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 29 July 2025 and were signed on its behalf by
Adesola Omotade Director Company Registration No. 12944809
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TBD365 & CO LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TBD365 & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12944809. The registered office is 125 BANBURY ROAD, LYTHAM ST. ANNES, FY8 1LA, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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(5years):
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
699 
1,001 
1,700 
At 31 October 2024
699 
1,001 
1,700 
Depreciation
At 1 November 2023
345 
600 
945 
Charge for the year
115 
201 
316 
At 31 October 2024
460 
801 
1,261 
Net book value
At 31 October 2024
239 
200 
439 
At 31 October 2023
354 
401 
755 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
250 
707 
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TBD365 & CO LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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