Tibolts Wholesale Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06350517

TIBOLTS WHOLESALE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

TIBOLTS WHOLESALE LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

TIBOLTS WHOLESALE LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	N D Wilkinson

Registered office	Tower House
	Lucy Tower Street
	Lincoln
	LN1 1XW

Accountants	Streets LLP
	Chartered accountants
	Tower House
	Lucy Tower Street
	Lincoln
	Lincolnshire
	LN1 1XW

TIBOLTS WHOLESALE LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Fixed assets		147,040	-
		-----------	-----

Current assets		48,790	157,605

Creditors: amounts falling due within one year	81,864	38,508
	-----------	-----------
Net current (liabilities)/assets	( 33,074)	119,097
	-----------	-----------
Total assets less current liabilities	113,966	119,097

Accruals and deferred income	3,000	-
	-----------	-----------
	110,966	119,097
	-----------	-----------

Capital and reserves	110,966	119,097
	-----------	-----------

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 December 2025 , and are signed on behalf of the board by:

N D Wilkinson
Director

Company registration number: 06350517

The company is a private company limited by shares, registered in England and Wales.