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# TINY DOOR INTERACTIVE LIMITED

## Company Registration Number:
14634303 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# TINY DOOR INTERACTIVE LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# TINY DOOR INTERACTIVE LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Joseph Owen
Registered office: |  | 1 Trem Y Geulan Kinmel Bay Rhyl GB-WLS LL18 5JU
Company Registration Number: |  | 14634303 (England and Wales)

# TINY DOOR INTERACTIVE LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company works in the interactive media space, and generates funding consulting on educational programmes across the UK. The money generated goes into interactive media costs such as Games Development related expenditure.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company has no employees

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Joseph Owen

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Joseph Owen
Status: Director

# TINY DOOR INTERACTIVE LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | ---
Turnover | 5,483 | 3,065
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 5,482 ) | ( 3,063 )
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 0 ) | -
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | 1 | 2

# TINY DOOR INTERACTIVE LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1 | 2
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1 | 2
Total assets less current liabilities: | 1 | 2
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1 | 2
Capital and reserves: | 1 | 2

# TINY DOOR INTERACTIVE LIMITED

## Balance sheet continued

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.

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 5 November 2025
And Signed On Behalf Of The Board By:

Name: Joseph Owen
Status: Director

The notes form part of these financial statements

# TINY DOOR INTERACTIVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# TINY DOOR INTERACTIVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No