TIIC Projects Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07522761

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	62		62
Cash at bank and in hand		-		305

		62		367
Creditors: Amounts Falling Due Within One Year	5	(5,709 )		(6,014 )

NET CURRENT ASSETS (LIABILITIES)			(5,647 )		(5,647 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,647 )		(5,647 )

NET LIABILITIES			(5,647 )		(5,647 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(5,747 )		(5,747 )

SHAREHOLDERS' FUNDS			(5,647)		(5,647)

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M R Smith

Director

12 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

TIIC Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07522761 . The registered office is Gibson House Hurricane Court, Hurricane Close, Stafford, ST16 1GZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	62	62

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	187
Accruals and deferred income	-	2,160
Amounts owed to parent undertaking	5,709	3,667

	5,709	6,014

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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