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# TIFFANY 89 LIMITED

## Company Registration Number:
12545780 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# TIFFANY 89 LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# TIFFANY 89 LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Stefka TSONEVA
Registered office: |  | 85 Postley Road Maidstone England ME15 6TP
Company Registration Number: |  | 12545780 (England and Wales)

# TIFFANY 89 LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Stefka TSONEVA

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Stefka TSONEVA
Status: Director

# TIFFANY 89 LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 11,808 |
Total fixed assets: |  | 11,808 |
Current assets
Cash at bank and in hand: |  | 2,589 | 7,171
Total current assets: |  | 2,589 | 7,171
Prepayments and accrued income: |  | 721 |
Creditors: amounts falling due within one year: | 6 | ( 413 ) | ( 1,705 )
Net current assets (liabilities): |  | 2,897 | 5,466
Total assets less current liabilities: |  | 14,705 | 5,466
Creditors: amounts falling due after more than one year: | 7 | ( 10,854 ) |
Total net assets (liabilities): |  | 3,851 | 5,466

The notes form part of these financial statements

# TIFFANY 89 LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,751 | 5,366
Shareholders funds: |  | 3,851 | 5,466

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Stefka TSONEVA
Status: Director

The notes form part of these financial statements

# TIFFANY 89 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TIFFANY 89 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TIFFANY 89 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# TIFFANY 89 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 3,340 | 2,400

# TIFFANY 89 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | - | -
Additions | 11,988 | 11,988
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 11,988 | 11,988
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | 180 | 180
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 180 | 180
Net book value |  |
At 30 April 2025 | 11,808 | 11,808
At 30 April 2024 | - | -

# TIFFANY 89 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 7 |
Taxation and social security | 406 | 1,140
Other creditors |  | 565
Total | 413 | 1,705

# TIFFANY 89 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 10,854 |
Total | 10,854 |