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Company Registration No. 15538039 (England and Wales)
Tnl Digital Limited Unaudited accounts for the year ended 31 March 2026
Tnl Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tnl Digital Limited Company Information for the year ended 31 March 2026
Directors
L Mearns S Yapp
Company Number
15538039 (England and Wales)
Registered Office
29 Walton Way Stone Staffordshire ST15 0JF England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Tnl Digital Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,344
2,079
Current assets
Debtors
5
447
-
Cash at bank and in hand
102
714
549
714
Creditors: amounts falling due within one year
6
(20,547)
(2,206)
Net current liabilities
(19,998)
(1,492)
Total assets less current liabilities
(17,654)
587
Provisions for liabilities
Deferred tax
-
(395)
Net (liabilities)/assets
(17,654)
192
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,754)
92
Shareholders' funds
(17,654)
192
For the year ending 31 March 2026 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 15 April 2026 and were signed on its behalf by
L Mearns Director Company Registration No. 15538039
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Tnl Digital Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Tnl Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 15538039. The registered office is 29 Walton Way, Stone, Staffordshire, ST15 0JF, England.
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:
Computer equipment
33.3% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,119
Additions
1,305
At 31 March 2026
4,424
Depreciation
At 1 April 2025
1,040
Charge for the year
1,040
At 31 March 2026
2,080
Net book value
At 31 March 2026
2,344
At 31 March 2025
2,079
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Tnl Digital Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
447
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
447
Other creditors
20,547
1,759
20,547
2,206
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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