TARDIS UK LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	D A Gannon
	E J Gannon


Company Secretary	E J Gannon


Registered Number	05376672 (England and Wales)

TARDIS UK LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	31,526	35,000

Current Assets	39,610	17,136
Creditors amounts falling due within one year	(16,811)	(6,838)
Net current assets (liabilities)	22,799	10,298

Total assets less current liabilities	54,325	45,298

Creditors amounts falling due after one year	(10,000)	(20,000)
Provisions for liabilities	(22,853)	(11,060)
Accruals and deferred income	(2,035)	(1,460)
Net assets (liabilities)	19,437	12,778
Capital and reserves	19,437	12,778

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2025, and are signed on its behalf by:

D A Gannon
Director
Registered Company No. 05376672