Company registration number 08609162 (England and Wales)
TICK TOCK ALL STARS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
TICK TOCK ALL STARS LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
150,226
23,570
Current assets
134,276
197,766
Creditors: amounts falling due within one year
(45,549)
(61,215)
Net current assets
88,727
136,551
Total assets less current liabilities
238,953
160,121
Creditors: amounts falling due after more than one year
(73,540)
(12,718)
Accruals and deferred income
(25,218)
(24,890)
Net assets
140,195
122,513
Capital and reserves
140,195
122,513
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the year end there is an amount of £77,060 owing on a debenture that the director have signed a personal guarantee over.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
18
20
TICK TOCK ALL STARS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

Tick Tock All Stars Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7-8 Denton Green, Broxtowe, Nottingham, NG88GD.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 April 2026
Miss N Bryan
Director
Company Registration Number 08609162
2025-07-312024-08-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMrs N Bryanfalse086091622024-08-012025-07-31086091622025-07-31086091622024-07-3108609162core:CurrentFinancialInstrumentscore:WithinOneYear2025-07-3108609162core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3108609162core:Non-currentFinancialInstruments2025-07-3108609162core:Non-currentFinancialInstruments2024-07-31086091622023-08-012024-07-3108609162bus:Director12024-08-012025-07-3108609162bus:PrivateLimitedCompanyLtd2024-08-012025-07-3108609162bus:SmallCompaniesRegimeForAccounts2024-08-012025-07-3108609162bus:Micro-entities2024-08-012025-07-3108609162bus:AuditExemptWithAccountantsReport2024-08-012025-07-3108609162bus:FullAccounts2024-08-012025-07-31xbrli:purexbrli:sharesiso4217:GBP