TICTOC FAMILY LIMITED

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


Director	David McGilvray


Company Secretary	David McGilvray


Registered Number	SC198988 (Scotland)

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