Company registration number:
09363642
Tight Ship Accountancy and Bookkeeping Services Ltd
Unaudited filleted abridged financial statements
31 December 2025
Tight Ship Accountancy and Bookkeeping Services Ltd
Contents
Directors and other information
Abridged statement of financial position
Notes to the financial statements
Tight Ship Accountancy and Bookkeeping Services Ltd
Directors and other information
|
|
|
|
|
Director |
Mr Mark Jenkins |
|
|
|
|
|
|
|
|
|
|
Company number |
09363642 |
|
|
|
|
|
|
|
|
|
|
Registered office |
The Cedars |
|
|
|
56 Hillside Park |
|
|
|
Bargoed |
|
|
|
CF81 8NL |
|
|
|
|
|
Tight Ship Accountancy and Bookkeeping Services Ltd
Abridged statement of financial position
31 December 2025
|
|
|
2025 |
|
|
|
2024 |
|
|
|
|
Note |
£ |
|
£ |
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
|
Cash at bank and in hand |
|
|
- |
|
|
|
17,267 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
- |
|
|
|
17,267 |
|
|
|
Net current (liabilities)/assets |
|
|
|
|
- |
|
|
|
17,267 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Total assets less current liabilities |
|
|
|
|
- |
|
|
|
17,267 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Net assets |
|
|
|
|
- |
|
|
|
17,267 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
|
|
|
100 |
|
|
|
100 |
|
Profit and loss account |
|
|
|
|
(
100) |
|
|
|
17,167 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Shareholder funds |
|
|
|
|
- |
|
|
|
17,267 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 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 their 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 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 abridged statement of income and retained earnings has not been delivered.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the current year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the
board of directors
and authorised for issue on
08 January 2026
, and are signed on behalf of the board by:
Mr Mark Jenkins
Director
Company registration number:
09363642
Tight Ship Accountancy and Bookkeeping Services Ltd
Notes to the financial statements
Year ended 31 December 2025
1.
General information
The company is a private company limited by shares, registered in Wales. The address of the registered office is Tight Ship Accountancy and Bookkeeping Services Ltd, The Cedars, 56 Hillside Park, Bargoed, CF81 8NL.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and 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.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
1
).