TYLAN INTERIORS LIMITED

Company Registration Number:
04228115 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TYLAN INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TYLAN INTERIORS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 30,835 38,250
Total fixed assets: 30,835 38,250
Current assets
Debtors:   75,528 67,717
Cash at bank and in hand: 66,554 24,610
Total current assets: 142,082 92,327
Creditors: amounts falling due within one year:   (65,958) (51,188)
Net current assets (liabilities): 76,124 41,139
Total assets less current liabilities: 106,959 79,389
Creditors: amounts falling due after more than one year:   (12,750) (22,500)
Provision for liabilities: (5,858) (7,265)
Total net assets (liabilities): 88,351 49,624
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 87,351 48,624
Shareholders funds: 88,351 49,624

The notes form part of these financial statements

TYLAN INTERIORS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2025
and signed on behalf of the board by:

Name: S Hunter
Status: Director

The notes form part of these financial statements

TYLAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:- Plant and Machinery 25% straight line Fixtures, fittings & equipment 25% straight line Motor Vehicles 25% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

TYLAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

TYLAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 79,616
At 31 December 2024 79,616
Depreciation
At 01 January 2024 41,366
Charge for year 7,415
At 31 December 2024 48,781
Net book value
At 31 December 2024 30,835
At 31 December 2023 38,250