TILIA EVENTS LTD

Company Registration Number:
13620341 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

TILIA EVENTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TILIA EVENTS LTD

Company Information

for the Period Ended 30 September 2025




Registered office: 15
Linden Avenue
Maidenhead
England
SL6 6HD
Company Registration Number: 13620341 (England and Wales)

TILIA EVENTS LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 36,332 24,298
Other Income 295 197
Cost of Materials ( 2,937 ) -
Staff Costs ( 32,496 ) ( 14,233 )
Other charges ( 1,041 ) ( 386 )
Tax on Profit ( 29 ) ( 1,876 )
Profit or (Loss) for Period 124 8,000

TILIA EVENTS LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Current assets: 18,622 24,879
Prepayments and accrued income: 5,069 1,007
Creditors: amounts falling due within one year: ( 67 ) ( 2,090 )
Net current assets (liabilities): 23,624 23,796
Total assets less current liabilities: 23,624 23,796
Total net assets (liabilities): 23,624 23,796
Capital and reserves: 23,624 23,796

TILIA EVENTS LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Jeanette Elizabeth Sanderson
Status: Director

The notes form part of these financial statements

TILIA EVENTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

TILIA EVENTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No