TLC Holdings Ltd

Registered number: 04636734

	2025	2024
	£	£
Fixed assets	44,450	40,658

Current assets	33,085	24,119
Creditors: Amounts Falling Due Within One Year	(30,300 )	(33,091 )

NET CURRENT ASSETS (LIABILITIES)	2,785	(8,972 )

TOTAL ASSETS LESS CURRENT LIABILITIES	47,235	31,686

Creditors: Amounts Falling Due After More Than One Year	(28,900 )	(28,900 )
Accruals and deferred income	(925 )	-

NET ASSETS	17,410	2,786

CAPITAL AND RESERVES	17,410	2,786

Notes

1. General Information

TLC Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04636734 . The registered office is Little Lane Cottage, Crackington Haven, Bude, Cornwall, EX23 0LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Hughes

Director

15/10/2025