Tilden & Starling Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12560570

		31 July 2025		30 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		2,033

			-		2,033
CURRENT ASSETS
Cash at bank and in hand		-		4,804

		-		4,804
Creditors: Amounts Falling Due Within One Year	5	(19,408 )		(20,710 )

NET CURRENT ASSETS (LIABILITIES)			(19,408 )		(15,906 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,408 )		(13,873 )

NET LIABILITIES			(19,408 )		(13,873 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(19,409 )		(13,874 )

SHAREHOLDERS' FUNDS			(19,408)		(13,873)

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Tilden & Starling Ltd

Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Jens Kilian

Director

24/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tilden & Starling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12560570 . The registered office is 82 Ellison Road, London, SW16 5DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

Although the balance sheet remains negative, the director has shown his willingness to support the company for the foreseeable future, a period not anticipated to be less than one year.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

over 3 years

2.4. Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2.5. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.6. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.7. Provisions

Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

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Tilden & Starling Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2024 to 31 July 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2024	7,278
Disposals	(7,278 )

As at 31 July 2025	-

Depreciation
As at 1 May 2024	5,245
Provided during the period	1,606
Disposals	(6,851 )

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	-

As at 1 May 2024	2,033

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025	30 April 2024
	£	£
Other creditors	19,408	20,710

6. Share Capital

	31 July 2025	30 April 2024
	£	£
Allotted, Called up and fully paid	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is Jens Ulrich Kilian by virtue of his ownership of 100% of the issued share capital in the company.

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