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
TYV CBD LTD
Company Information
for the year ended 30 November 2025
Company Number
11041476 (England and Wales)
Registered Office
19 Lowtown
Pudsey
LS287BQ
Accountants
Keith Parish
14 The Oval
Farsley
Leeds
LS28 5FH
TYV CBD LTD
Statement of financial position
as at 30 November 2025
Intangible assets
-
54,599
Tangible assets
81,113
36,316
Cash at bank and in hand
12,475
5,000
Creditors: amounts falling due within one year
(25,000)
-
Net current assets
41,268
33,116
Net assets
122,381
124,031
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
TYV CBD LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2024
54,599
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
At 1 December 2024
-
-
5,976
14,647
20,623
At 30 November 2025
-
-
5,976
14,647
20,623
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).