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Company Registration No. 11041476 (England and Wales)
TYV CBD LTD Unaudited accounts for the year ended 30 November 2025
TYV CBD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TYV CBD LTD Company Information for the year ended 30 November 2025
Director
Dale Wilkinson
Company Number
11041476 (England and Wales)
Registered Office
19 Lowtown Pudsey LS287BQ
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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TYV CBD LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
54,599
Tangible assets
5
81,113
36,316
81,113
90,915
Current assets
Inventories
53,793
28,116
Cash at bank and in hand
12,475
5,000
66,268
33,116
Creditors: amounts falling due within one year
6
(25,000)
-
Net current assets
41,268
33,116
Net assets
122,381
124,031
Capital and reserves
Called up share capital
100
100
Profit and loss account
122,281
123,931
Shareholders' funds
122,381
124,031
For the year ending 30 November 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 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 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 and authorised for issue on 6 May 2026 and were signed on its behalf by
Dale Wilkinson Director Company Registration No. 11041476
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TYV CBD LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TYV CBD LTD is a private company, limited by shares, registered in England and Wales, registration number 11041476. The registered office is 19 Lowtown, Pudsey, LS287BQ.
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
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
54,599
Revaluations
(54,599)
At 30 November 2025
-
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
-
At 30 November 2024
54,599
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TYV CBD LTD Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
-
-
35,361
21,578
56,939
Additions
24,797
20,000
-
-
44,797
At 30 November 2025
24,797
20,000
35,361
21,578
101,736
Depreciation
At 1 December 2024
-
-
5,976
14,647
20,623
At 30 November 2025
-
-
5,976
14,647
20,623
Net book value
At 30 November 2025
24,797
20,000
29,385
6,931
81,113
At 30 November 2024
-
-
29,385
6,931
36,316
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
25,000
-
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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