smallAccCompHo_0921.xslt
01/08/2024 31/07/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 14248320 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14248320 2024-08-01 14248320 2025-07-31 14248320 2024-08-01 2025-07-31 14248320 2023-08-01 14248320 2024-07-31 14248320 2023-08-01 2024-07-31 14248320 business:Director1 2024-08-01 2025-07-31 14248320 business:Director2 2024-08-01 2025-07-31 14248320 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14248320 business:FRS102 2024-08-01 2025-07-31 14248320 business:AbridgedAccounts 2024-08-01 2025-07-31 14248320 core:WithinOneYear 2025-07-31 14248320 core:WithinOneYear 2024-07-31 14248320 core:AfterOneYear 2025-07-31 14248320 core:AfterOneYear 2024-07-31 14248320 core:Goodwill 2024-08-01 2025-07-31 14248320 core:Goodwill 2024-08-01 14248320 core:Goodwill 2025-07-31 14248320 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 14248320 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 14248320 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14248320 core:LandBuildings 2024-08-01 2025-07-31 14248320 core:LandBuildings 2024-08-01 14248320 core:LandBuildings 2025-07-31 14248320 core:PlantMachinery 2024-08-01 2025-07-31 14248320 core:PlantMachinery 2024-08-01 14248320 core:PlantMachinery 2025-07-31 14248320 core:MotorVehicles 2024-08-01 2025-07-31 14248320 core:MotorVehicles 2024-08-01 14248320 core:MotorVehicles 2025-07-31 14248320 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 14248320 core:FurnitureFittingsToolsEquipment 2024-08-01 14248320 core:FurnitureFittingsToolsEquipment 2025-07-31 14248320 core:ComputerEquipment 2024-08-01 2025-07-31 14248320 core:ComputerEquipment 2024-08-01 14248320 core:ComputerEquipment 2025-07-31 14248320 core:ShareCapital 2024-07-31 14248320 core:ShareCapital 2025-07-31 14248320 core:SharePremium 2024-07-31 14248320 core:SharePremium 2025-07-31 14248320 core:RevaluationReserve 2024-07-31 14248320 core:RevaluationReserve 2025-07-31 14248320 core:CapitalRedemptionReserve 2024-07-31 14248320 core:CapitalRedemptionReserve 2025-07-31 14248320 core:CapitalContributionReserve 2024-07-31 14248320 core:CapitalContributionReserve 2025-07-31 14248320 core:OtherReservesSubtotal 2024-07-31 14248320 core:OtherReservesSubtotal 2025-07-31 14248320 core:RetainedEarningsAccumulatedLosses 2025-07-31 14248320 core:RetainedEarningsAccumulatedLosses 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14248320 (England and Wales)

TULIPY LTD
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

## TULIPY LTD

### Financial Statements for the period ending 31 July 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## TULIPY LTD

### Financial Statements for the period ending 31 July 2025

#### Company Information

Company Details
Company Number | 14248320
Registered Office | 25 ALBURY CLOSE
| READING
| RG30 1BD
Directors
Directors who held office during the period were:
Ian David CHARLES
Mateusz Damian GOLDA

## TULIPY LTD

### Financial Statements for the period ending 31 July 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | 13,291 |  | 14,810
Tangible assets | 6 | 24,732 |  | 17,983
Current Assets |  |  |  |
Stocks |  | 435,600 |  | 168,363
Debtors due |  | 602,388 |  | 271,813
Cash at bank and in hand |  | 216,506 |  | 41,963
|  | 1,254,494 |  | 482,139
Creditors |  |  |  |
Amount falling due within one year |  | (1,481,311) |  | (1,366,253)
Net Current Assets |  | (226,817) |  | (884,114)
Total Assets less current liabilities |  | (188,794) |  | (851,321)
Net Assets |  | (188,794) |  | (851,321)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | (188,894) |  | (851,421)
Shareholder funds |  | (188,794) |  | (851,321)

For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 11 November 2025
Mateusz Golda
Company Registration No. 14248320

## TULIPY LTD

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

1. Statutory Information
TULIPY LTD is a private company, limited by shares, registered in England and Wales, registration number 14248320.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## TULIPY LTD

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 13
2024 | 6
4. Principal Activity
The principle activity of the company is the online sale of garden products.

## TULIPY LTD

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

5. Intangible Assets
|  | Other |  | Total
Cost |  | £ |  | £
At 01/08/2024 |  | 15,190 |  | 15,190
Additions |  | - |  | -
Disposals |  | - |  | -
Revaluations |  | - |  | -
At 31/07/2025 |  | 15,190 |  | 15,190
Amortisation |  |  |  |
At 01/08/2024 |  | 380 |  | 380
Charge for the Year |  | 1,519 |  | 1,519
On Disposals |  | - |  | -
Other increases/(decreases) |  | - |  | -
At end of period |  | 1,899 |  | 1,899
Net book value |  |  |  |
At 31/07/2025 |  | 13,291 |  | 13,291
At 31/07/2024 |  | 14,810 |  | 14,810

6. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £ |  | £
At 01/08/2024 |  | 4,057 |  | 13,995 |  | 1,605 |  | 19,657
Additions |  | 11,499 |  | - |  | 420 |  | 11,919
At 31/07/2025 |  | 15,556 |  | 13,995 |  | 2,025 |  | 31,576
Depreciation |  |  |  |  |  |  |  |
At 01/08/2024 |  | 407 |  | 933 |  | 334 |  | 1,674
Charge for the year |  | 1,708 |  | 2,799 |  | 663 |  | 5,170
At 31/07/2025 |  | 2,115 |  | 3,732 |  | 997 |  | 6,844
Net Book Value |  |  |  |  |  |  |  |
At 31/07/2025 |  | 13,441 |  | 10,263 |  | 1,028 |  | 24,732
At 31/07/2024 |  | 3,650 |  | 13,062 |  | 1,271 |  | 17,983