2024-02-01 11751603 2025-01-31 11751603 2024-02-01 2025-01-31 11751603 2024-01-31 11751603 2023-02-01 2024-01-31 11751603 uk-core:WithinOneYear 2024-01-31 11751603 uk-core:WithinOneYear 2025-01-31 11751603 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11751603 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11751603 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 11751603 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11751603 uk-bus:FRS102 2024-02-01 2025-01-31 11751603 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 11751603 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Tinker Tent Ltd

Registered Number:11751603

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Tinker Tent Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

11751603

As at 31 January 2025

Tinker Tent Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

124
146
2
124
146

Current assets

109

Cash and cash equivalents

855
855
109

Trade and other payables: amounts falling due within one
year

(13,676)
(14,957)
3
(13,567)
(14,102)
Net current liabilities

Total assets less current liabilities

(13,978)
(13,421)
(13,978)
Net liabilities
(13,421)

Capital and reserves

Retained earnings

(13,978)
(13,421)
(13,978)
(13,421)
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

K Shatford Director

These financial statements were approved and authorised for issue by the Board on 15 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
Tinker Tent Ltd
Notes to the Financial Statements
Statutory Information

Tinker Tent Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11751603.

Registered address:

17 Kingfisher View
Rectory Road
Clowne
S43 4GP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

At 01 February 2024

228

At 31 January 2025

228

Provision for depreciation and impairment

At 01 February 2024

82
Charge for year
22

At 31 January 2025

104

At 31 January 2025

Net book value

124

At 31 January 2024

146

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

14,957
13,676

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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