TILL ROLLS LIMITED

Company Registration Number:
05708086 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

TILL ROLLS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

TILL ROLLS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 31,920 42,700
Total fixed assets: 31,920 42,700
Current assets
Stocks: 30,444 81,655
Debtors:   715,561 873,403
Cash at bank and in hand: 6,216 21,021
Total current assets: 752,221 976,079
Creditors: amounts falling due within one year:   (79,260) (299,264)
Net current assets (liabilities): 672,961 676,815
Total assets less current liabilities: 704,881 719,515
Creditors: amounts falling due after more than one year:   (12,309) (22,777)
Total net assets (liabilities): 692,572 696,738
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 692,570 696,736
Shareholders funds: 692,572 696,738

The notes form part of these financial statements

TILL ROLLS LIMITED

Balance sheet statements

For the year ending 28 February 2025 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 26 September 2025
and signed on behalf of the board by:

Name: D Taylor
Status: Director

The notes form part of these financial statements

TILL ROLLS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

TILL ROLLS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

TILL ROLLS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 160,061
At 28 February 2025 160,061
Depreciation
At 01 March 2024 117,361
Charge for year 10,780
At 28 February 2025 128,141
Net book value
At 28 February 2025 31,920
At 29 February 2024 42,700

TILL ROLLS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Related party transactions

Name of the related party:
Relationship:
Shareholder and director
Description of the Transaction: Directors loan to be repaid in due course
£
Balance at 01 March 2024 3,500
Balance at 28 February 2025 62,219