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Registered Number: 15263847
England and Wales

 

 

 

TIPPLE HOLDINGS LTD



Abridged Accounts
 


Period of accounts

Start date: 06 November 2023

End date: 30 November 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
30 November 2024



....................................................

Akhter's Limited Accountants and Business Advisors

64 Castle Boulevard

Nottingham
NG7 1FN
19 August 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 537,642 
537,642 
Current assets    
Debtors 155 
Creditors: amount falling due within one year (240)
Net current assets (85)
 
Total assets less current liabilities 537,557 
Creditors: amount falling due after more than one year (546,120)
Net assets (8,563)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (8,565)
Shareholders' funds (8,563)
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 August 2025 and were signed on its behalf by:


-------------------------------
Daniel John TIPPLE
Director
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General Information
TIPPLE HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 15263847, registration address 45 Leopold St, Derby, Derbyshire, DE1 2HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Land and Buildings 0% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Land and Buildings   Total
  £   £   £
At 06 November 2023    
Additions 22,000    519,602    541,602 
Disposals    
At 30 November 2024 22,000    519,602    541,602 
Depreciation
At 06 November 2023    
Charge for period 3,960      3,960 
On disposals    
At 30 November 2024 3,960      3,960 
Net book values
Closing balance as at 30 November 2024 18,040    519,602    537,642 
Opening balance as at 06 November 2023    


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