TYCOL LIMITED

Company Registration Number:
14932689 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

TYCOL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TYCOL LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Collen Togarepi
Registered office: 59
Hawthorn Road
Wednesbury
England
WS10 9NA
Company Registration Number: 14932689 (England and Wales)

TYCOL LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 4 215
Total fixed assets: 215
Current assets
Debtors: 394
Cash at bank and in hand: 2,500 1,696
Total current assets: 2,894 1,696
Creditors: amounts falling due within one year: ( 795 ) ( 709 )
Net current assets (liabilities): 2,099 987
Total assets less current liabilities: 2,314 987
Total net assets (liabilities): 2,314 987

The notes form part of these financial statements

TYCOL LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,313 986
Shareholders funds: 2,314 987

For the year ending 30 June 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Collen Togarepi
Status: Director

The notes form part of these financial statements

TYCOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TYCOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    13 months to
    30 Jun 2024
    Average number of employees during the period 1 1

TYCOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

TYCOL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 -
Additions 287
Disposals -
Revaluations -
Transfers -
At 30 June 2025 287
Depreciation
At 01 July 2024 -
Charge for year 72
On disposals -
Other adjustments -
At 30 June 2025 72
Net book value
At 30 June 2025 215
At 30 June 2024 -