REGISTERED NUMBER: 13349650 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Tiger Fulfilment Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J A E Wilson

REGISTERED OFFICE:

Oakley House

Tetbury Road

Cirencester

Gloucestershire

GL7 1US

REGISTERED NUMBER:

13349650 (England and Wales)

FIXED ASSETS

Tangible assets

4

119,780

42,849

CURRENT ASSETS

Debtors

5

132,801

18,981

Cash at bank

73,564

10,333

206,365

29,314

CREDITORS

Amounts falling due within one year

6

218,499

67,830

NET CURRENT LIABILITIES

(12,134

)

(38,516

)

TOTAL ASSETS LESS CURRENT LIABILITIES

107,646

4,333

CREDITORS

Amounts falling due after more than one year

7

44,483

-

NET ASSETS

63,163

4,333

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

63,162

4,332

63,163

4,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:

Mr J A E Wilson - Director

1.	STATUTORY INFORMATION

Tiger Fulfilment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

20% on straight line basis

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Short

Plant and

Motor

leasehold

machinery

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

4,868

34,626

5,000

44,494

Additions

160

25,753

70,575

96,488

At 31 March 2025

5,028

60,379

75,575

140,982

DEPRECIATION

At 1 April 2024

-

1,395

250

1,645

Charge for year

-

5,192

14,365

19,557

At 31 March 2025

-

6,587

14,615

21,202

NET BOOK VALUE

At 31 March 2025

5,028

53,792

60,960

119,780

At 31 March 2024

4,868

33,231

4,750

42,849

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

104,781

1,307

Amounts owed by group undertakings

26,020

17,673

Other debtors

2,000

-

Directors' current accounts

-

1

132,801

18,981

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

13,249

-

Trade creditors

2,472

2,299

Amounts owed to group undertakings

199,161

64,781

Other creditors

2,817

-

Accruals and deferred income

800

750

218,499

67,830

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

44,483

-

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr J A E Wilson

Balance outstanding at start of year

1

-

Amounts advanced

750

1

Amounts repaid

(751

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1