Tinky's Hut Ltd 13824846 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Air BnB holiday rentals. Digita Accounts Production Advanced 6.30.9574.0 true 13824846 2025-01-01 2025-12-31 13824846 2025-12-31 13824846 bus:OrdinaryShareClass1 2025-12-31 13824846 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13824846 core:PlantMachinery 2025-12-31 13824846 bus:SmallEntities 2025-01-01 2025-12-31 13824846 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13824846 bus:FilletedAccounts 2025-01-01 2025-12-31 13824846 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13824846 bus:RegisteredOffice 2025-01-01 2025-12-31 13824846 bus:Director1 2025-01-01 2025-12-31 13824846 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 13824846 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13824846 bus:Agent1 2025-01-01 2025-12-31 13824846 core:PlantMachinery 2025-01-01 2025-12-31 13824846 countries:EnglandWales 2025-01-01 2025-12-31 13824846 2024-12-31 13824846 core:PlantMachinery 2024-12-31 13824846 2024-01-01 2024-12-31 13824846 2024-12-31 13824846 bus:OrdinaryShareClass1 2024-12-31 13824846 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13824846 core:PlantMachinery 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13824846

Tinky's Hut Ltd
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 December 2025

Tinky's Hut Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

Tinky's Hut Ltd

Company Information

Director | Mr M Wahid

Registered office | 3 Tudor Rose Cottages Priory Lane Freefolk Whitchurch Hampshire RG28 7QU

Accountants | Wheeler & Co Limited The Shrubbery 14 Church Street Whitchurch Hampshire RG28 7AB

Tinky's Hut Ltd

(Registration number: 13824846)
Abridged Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 27,830 | 29,193
Current assets |  |  |
Cash at bank and in hand |  | 18,621 | 11,508
Creditors: Amounts falling due within one year |  | (36,128) | (36,539)
Net current liabilities |  | (17,507) | (25,031)
Net assets |  | 10,323 | 4,162
Capital and reserves |  |  |
Called up share capital | 5 | 2 | 2
Retained earnings |  | 10,321 | 4,160
Shareholders' funds |  | 10,323 | 4,162

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2026

......................................... Mr M Wahid Director

Tinky's Hut Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Tudor Rose Cottages
Priory Lane
Freefolk
Whitchurch
Hampshire
RG28 7QU

These financial statements were authorised for issue by the director on 12 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.
Current or deferred taxation assets and liabilities are not discounted.

Tinky's Hut Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | At varying rates on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Tinky's Hut Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Tangible assets

| Plant and machinery £ | Total £
Cost or valuation
At 1 January 2025 | 33,287 | 33,287
Additions | 1,802 | 1,802
At 31 December 2025 | 35,089 | 35,089
Depreciation
At 1 January 2025 | 4,094 | 4,094
Charge for the year | 3,165 | 3,165
At 31 December 2025 | 7,259 | 7,259
Carrying amount
At 31 December 2025 | 27,830 | 27,830
At 31 December 2024 | 29,193 | 29,193

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 2 | 2 | 2 | 2