Company Registration No. 06690372 (England and Wales)
TYCIO (HOLDINGS) LIMITED
Unaudited accounts
for the year ended 31 March 2025
TYCIO (HOLDINGS) LIMITED
Unaudited accounts
Contents
TYCIO (HOLDINGS) LIMITED
Company Information
for the year ended 31 March 2025
Director
Mr James Henry Moore
Company Number
06690372 (England and Wales)
Registered Office
21 Eddington Close
Maidstone
Kent
ME15 9XG
England
Accountants
WELLER WILSON PARTNERSHIP
3 Hannant Court
Victoria Grove
Hythe
Kent
CT21 5RF
TYCIO (HOLDINGS) LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
86,002
44,003
Creditors: amounts falling due within one year
(341)
(5,051)
Net current assets
190,547
149,384
Total assets less current liabilities
190,598
149,435
Creditors: amounts falling due after more than one year
(1)
-
Net assets
190,597
149,435
Called up share capital
100
100
Profit and loss account
190,497
149,335
Shareholders' funds
190,597
149,435
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 December 2025 and were signed on its behalf by
Mr James Henry Moore
Director
Company Registration No. 06690372
TYCIO (HOLDINGS) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
TYCIO (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06690372. The registered office is 21 Eddington Close, Maidstone, Kent, ME15 9XG, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
100
50 Ordinary B Class Shares of £1 each
50
-
Shares issued during the period:
50 Ordinary B Class Shares of £1 each
50
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).