1 May 2024 false No description of principal activity Taxfiler 2024.6 14040181 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14040181 2024-04-30 14040181 2024-05-01 2025-04-30 14040181 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14040181 business:FilletedAccounts 2024-05-01 2025-04-30 14040181 2025-04-30 14040181 business:Director1 2024-05-01 2025-04-30 14040181 business:Director2 2024-05-01 2025-04-30 14040181 business:RegisteredOffice 2024-05-01 2025-04-30 14040181 2024-04-30 14040181 core:WithinOneYear 2025-04-30 14040181 core:WithinOneYear 2024-04-30 14040181 core:AfterOneYear 2025-04-30 14040181 core:AfterOneYear 2024-04-30 14040181 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14040181 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14040181 core:PreviouslyStatedAmount 2025-04-30 14040181 core:PreviouslyStatedAmount 2024-04-30 14040181 business:SmallEntities 2024-05-01 2025-04-30 14040181 countries:EnglandWales 2024-05-01 2025-04-30 14040181 core:PlantMachinery 2024-04-30 14040181 core:FurnitureFittings 2024-04-30 14040181 core:PlantMachinery 2025-04-30 14040181 core:FurnitureFittings 2025-04-30 14040181 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14040181 (England and Wales)
TIES ETC. LTD Unaudited accounts for the year ended 30 April 2025
TIES ETC. LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TIES ETC. LTD Company Information for the year ended 30 April 2025
Directors
A Evans Andrew James Evans
Company Number
14040181 (England and Wales)
Registered Office
86-90 Paul Street, London, EC2A 4NE
- 3 -
TIES ETC. LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,329
3,329
Current assets
Debtors
5
47,613
22,501
Cash at bank and in hand
5,313
5,180
52,926
27,681
Creditors: amounts falling due within one year
6
(52,468)
(36,678)
Net current assets/(liabilities)
458
(8,997)
Total assets less current liabilities
3,787
(5,668)
Creditors: amounts falling due after more than one year
7
(1,228)
-
Net assets/(liabilities)
2,559
(5,668)
Capital and reserves
Profit and loss account
2,559
(5,668)
Shareholders' funds
2,559
(5,668)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
A Evans Director Company Registration No. 14040181
- 4 -
TIES ETC. LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TIES ETC. LTD is a private company, limited by shares, registered in England and Wales, registration number 14040181. The registered office is 86-90 Paul Street, , London,, EC2A 4NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
2,397
932
3,329
At 30 April 2025
2,397
932
3,329
Depreciation
At 30 April 2025
-
-
-
Net book value
At 30 April 2025
2,397
932
3,329
At 30 April 2024
2,397
932
3,329
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,378
3,122
Other debtors
41,235
19,379
47,613
22,501
- 5 -
TIES ETC. LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,725
123
Trade creditors
19,320
12,288
Taxes and social security
4,876
1,205
Other creditors
(56)
(57)
Loans from directors
22,103
22,824
Accruals
500
295
52,468
36,678
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
1,228
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -