Company Registration No. 13926870 (England and Wales)
Tinker Gallery Ltd
Unaudited accounts
for the year ended 28 February 2025
Tinker Gallery Ltd
Unaudited accounts
Contents
Tinker Gallery Ltd
Company Information
for the year ended 28 February 2025
Directors
Joanne Tinker
Owen Coles
Company Number
13926870 (England and Wales)
Registered Office
297 Leeds Road
Ilkley
West Yorkshire
LS29 8NF
England
Tinker Gallery Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
15,534
19,915
Creditors: amounts falling due within one year
(1,151)
(2,902)
Net current assets
20,212
19,982
Profit and loss account
20,212
19,982
Shareholders' funds
20,212
19,982
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 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 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 of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Joanne Tinker
Director
Company Registration No. 13926870
Tinker Gallery Ltd
Notes to the Accounts
for the year ended 28 February 2025
Tinker Gallery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13926870. The registered office is 297 Leeds Road, Ilkley, West Yorkshire, LS29 8NF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
51
2,000
Loans from directors
500
500
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).