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REGISTERED NUMBER: 11764128 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

TYLEE CONSULTING LIMITED

TYLEE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 11764128) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 31 December 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| TYLEE CONSULTING LIMITED (BY SHARES) |

COMPANY INFORMATION

for the year ended 31 December 2024

| DIRECTORS: | Mrs R L Tylee-Birdsall

| A Tylee-Birdsall

| REGISTERED OFFICE: | 2 Sunningdale Avenue

| Kenilworth

| United Kingdom

| CV8 2BZ

| REGISTERED NUMBER: | 11764128 (England and Wales)

| ACCOUNTANTS: | Dafferns LLP

| Chartered Accountants

| One Eastwood

| Harry Weston Road

| Binley Business Park

| Coventry

| CV3 2UB

TYLEE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 11764128) |

BALANCE SHEET

31 December 2024

| 2024 | 2023 |

£ | £ | £ | £ |

FIXED ASSETS | - |  | 803 |  |

CURRENT ASSETS | 89,174 |  | 71,036 |  |

CREDITORS

Amounts falling due within one year | (12,433 | ) | (13,022 | ) |

NET CURRENT ASSETS | 76,741 |  | 58,014 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 76,741 |  | 58,817 |  |

CAPITAL AND RESERVES | 76,741 |  | 58,817 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of Directors and employees during this year was 2 (2023 - 2).

2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 | 2023 |

£ | £ |

| Mrs R L Tylee-Birdsall

| Balance outstanding at start of year | 391 |  | - |  |

| Amounts advanced | 92,000 |  | 391 |  |

| Amounts repaid | (54,352 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 38,039 |  | 391 |  |

| The over drawn directors loan account was repaid April 2025.

TYLEE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 11764128) |

BALANCE SHEET - continued

31 December 2024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

A Tylee-Birdsall - Director