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Company Registration No. 11997552 (England and Wales)
Tiny Changes N17 Limited Unaudited accounts for the year ended 31 March 2025
Tiny Changes N17 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tiny Changes N17 Limited Company Information for the year ended 31 March 2025
Director
Nicholas Owen
Company Number
11997552 (England and Wales)
Registered Office
12 HAMPDEN ROAD LONDON N17 0AY ENGLAND
Accountants
Nutshell Accounts Garden Office 1 Abbey Street Eynsham Witney Buckinghamshire OX29 4TB
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Tiny Changes N17 Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,502
4,228
Current assets
Inventories
4,668
14,158
Debtors
5
1,730
5,763
Cash at bank and in hand
60,362
76,279
66,760
96,200
Creditors: amounts falling due within one year
6
(31,683)
(38,753)
Net current assets
35,077
57,447
Net assets
38,579
61,675
Capital and reserves
Profit and loss account
38,579
61,675
Shareholders' funds
38,579
61,675
For the year ending 31 March 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Nicholas Owen Director Company Registration No. 11997552
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Tiny Changes N17 Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tiny Changes N17 Limited is a private company, limited by shares, registered in England and Wales, registration number 11997552. The registered office is 12 HAMPDEN ROAD, LONDON, N17 0AY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Years
Plant & machinery
3 Years
Computer equipment
3 Years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,061
24,134
999
30,194
Additions
-
447
196
643
At 31 March 2025
5,061
24,581
1,195
30,837
Depreciation
At 1 April 2024
1,960
23,097
909
25,966
Charge for the year
506
781
82
1,369
At 31 March 2025
2,466
23,878
991
27,335
Net book value
At 31 March 2025
2,595
703
204
3,502
At 31 March 2024
3,101
1,037
90
4,228
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Tiny Changes N17 Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,730
-
Accrued income and prepayments
-
1,781
Other debtors
-
3,982
1,730
5,763
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,704
13,109
Trade creditors
9,476
10,621
Taxes and social security
10,503
14,669
Other creditors
-
48
Loans from directors
-
306
31,683
38,753
7
Loans to directors
As at 31 March 2025, £0 was owed by the Company to Nick Owen (2024: £306). There is no interest accruing on the loan.
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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