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TICTOC FAMILY LIMITED

Registered Number
SC198988
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

TICTOC FAMILY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | David McGilvray

Company Secretary | David McGilvray

Registered Address | 14 Newton Terrace
| Glasgow
| G3 7PJ

Registered Number | SC198988 (Scotland)

TICTOC FAMILY LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 428,123 |  | 408,837
Current Assets |  | 128,282 |  | 229,999
Prepayments and accrued income |  | 3,600 |  | 1,789
|  | 560,005 |  | 640,625
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 284,251 |  | 294,351
Creditors amounts falling due within one year |  | 138,174 |  | 196,317
Creditors amounts falling due after one year |  | 136,080 |  | 148,357
Accruals and deferred income |  | 1,500 |  | 1,600
|  | 560,005 |  | 640,625

- The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 20 August 2025, and are signed on its behalf by:
David McGilvray Director Registered Company No. SC198988