1 March 2024 false No description of principal activity Taxfiler 2024.6 NI602264business:PrivateLimitedCompanyLtd2024-03-012025-02-28 NI6022642024-02-29 NI6022642024-03-012025-02-28 NI602264business:AuditExemptWithAccountantsReport2024-03-012025-02-28 NI602264business:FilletedAccounts2024-03-012025-02-28 NI6022642025-02-28 NI602264business:Director12024-03-012025-02-28 NI602264business:RegisteredOffice2024-03-012025-02-28 NI6022642024-02-29 NI602264core:WithinOneYear2025-02-28 NI602264core:WithinOneYear2024-02-29 NI602264core:AfterOneYear2025-02-28 NI602264core:AfterOneYear2024-02-29 NI602264core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 NI602264core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 NI602264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 NI602264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI602264core:PreviouslyStatedAmount2025-02-28 NI602264core:PreviouslyStatedAmount2024-02-29 NI602264business:SmallEntities2024-03-012025-02-28 NI602264countries:NorthernIreland2024-03-012025-02-28 NI602264core:PlantMachinery2024-03-012025-02-28 NI602264core:FurnitureFittings2024-02-29 NI602264core:FurnitureFittings2024-03-012025-02-28 NI602264core:FurnitureFittings2025-02-28 NI6022642023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. NI602264 (Northern Ireland)
TIG 006 Limited Unaudited accounts for the year ended 28 February 2025
TIG 006 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIG 006 Limited Company Information for the year ended 28 February 2025
Director
Paul Campbell
Company Number
NI602264 (Northern Ireland)
Registered Office
47 Castle Road Cookstown Co Tyrone BT80 8TN
Accountants
Beech Accounting Ltd 185 Magheralane Road Randalstown Antrim BT41 2PH
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TIG 006 Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,633 
30,964 
Current assets
Inventories
238,360 
220,505 
Debtors
5
17,001 
14,216 
Cash at bank and in hand
32,090 
35,033 
287,451 
269,754 
Creditors: amounts falling due within one year
6
(48,944)
(34,268)
Net current assets
238,507 
235,486 
Total assets less current liabilities
264,140 
266,450 
Creditors: amounts falling due after more than one year
7
(13,905)
(16,012)
Net assets
250,235 
250,438 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
250,234 
250,437 
Shareholders' funds
250,235 
250,438 
For the year ending 28 February 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Paul Campbell Director Company Registration No. NI602264
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TIG 006 Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TIG 006 Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI602264. The registered office is 47 Castle Road, Cookstown, Co Tyrone, BT80 8TN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
110,172 
Additions
3,214 
At 28 February 2025
113,386 
Depreciation
At 1 March 2024
79,208 
Charge for the year
8,545 
At 28 February 2025
87,753 
Net book value
At 28 February 2025
25,633 
At 29 February 2024
30,964 
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TIG 006 Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,422 
2,422 
Other debtors
9,655 
9,655 
12,077 
12,077 
Amounts falling due after more than one year
Trade debtors
4,924 
2,139 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,927 
8,747 
Trade creditors
25,900 
12,462 
Amounts owed to group undertakings and other participating interests
586 
586 
Taxes and social security
8,950 
6,123 
Other creditors
4,219 
- 
Loans from directors
3,362 
6,350 
48,944 
34,268 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,915 
15,022 
Accruals
1,990 
990 
13,905 
16,012 
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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