Tishka Services Limited

Registered number: 14151083

	2025	2024
	£	£
Fixed assets	-	350

Current assets	3,040	3,635
Creditors: Amounts Falling Due Within One Year	(1,976 )	(2,745 )

NET CURRENT ASSETS	1,064	890

TOTAL ASSETS LESS CURRENT LIABILITIES	1,064	1,240

Accruals and deferred income	(1,000 )	(1,175 )

NET ASSETS	64	65

CAPITAL AND RESERVES	64	65

Notes

1. General Information

Tishka Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14151083 . The registered office is Suite 118 Unit 1, Imperial Court, Exchange Street East, Liverpool, L2 3AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Katherine Takano	(536 )	-	912	-	376

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Katherine Takano

Director

30/07/2025