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COMPANY REGISTRATION NUMBER: 13992610

Tickle Entertainment Limited

Filleted Unaudited Financial Statements

31 March 2025

Tickle Entertainment Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Investments | 4 | 1 | 1

Current assets

Debtors | 5 | 6,066 | 10,774
Cash at bank and in hand | 234 | 1,104
| ------- | --------
| 6,300 | 11,878

Creditors: amounts falling due within one year | 6 | 48,690 | 48,244
| -------- | --------
Net current liabilities | 42,390 | 36,366
| -------- | --------
Total assets less current liabilities | ( 42,389) | ( 36,365)
| -------- | --------
Net liabilities | ( 42,389) | ( 36,365)
| -------- | --------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | ( 42,489) | ( 36,465)
| -------- | --------
Shareholders deficit | ( 42,389) | ( 36,365)
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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 members have 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 .

Tickle Entertainment Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 5 January 2026 , and are signed on behalf of the board by:

Mr David Tickle |
Director |

Company registration number: 13992610

Tickle Entertainment Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Investments

| Shares in group undertakings
| £
Cost |
At 1 April 2024 and 31 March 2025 | 1
| ----
Impairment |
At 1 April 2024 and 31 March 2025 | –
| ----

Carrying amount |
At 31 March 2025 | 1
| ----
At 31 March 2024 | 1
| ----

5. Debtors

| 2025 | 2024
| £ | £
Other debtors | 6,066 | 10,774
| ------- | --------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 1,588 | 1,589
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 44,389 | 15,592
Social security and other taxes | – | 29,600
Other creditors | 2,713 | 1,463
| -------- | --------
| 48,690 | 48,244
| -------- | --------

7. Director's advances, credits and guarantees
As at the year end £69 was owed by the Director to the Company. The highest amount owing to the company during the year was £69 .