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Company Registration No. 15457794 (England and Wales)
Tikki Klipper Limited Unaudited accounts for the year ended 31 January 2026
Tikki Klipper Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tikki Klipper Limited Company Information for the year ended 31 January 2026
Director
Helen Chapman
Company Number
15457794 (England and Wales)
Registered Office
59a Gresham Road London SW9 7NU ENGLAND
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd Bancroft, Mill Road West chiltington Pulborough West Sussex RH20 2PZ
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Tikki Klipper Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
416
694
Current assets
Cash at bank and in hand
67,432
68,745
Creditors: amounts falling due within one year
5
(15,958)
(25,360)
Net current assets
51,474
43,385
Net assets
51,890
44,079
Capital and reserves
Called up share capital
1
1
Profit and loss account
51,889
44,078
Shareholders' funds
51,890
44,079
For the year ending 31 January 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 director acknowledges her 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
Helen Chapman Director Company Registration No. 15457794
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Tikki Klipper Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tikki Klipper Limited is a private company, limited by shares, registered in England and Wales, registration number 15457794. The registered office is 59a Gresham Road, London, SW9 7NU, 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
33.33% p.a. on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
833
At 31 January 2026
833
Depreciation
At 1 February 2025
139
Charge for the year
278
At 31 January 2026
417
Net book value
At 31 January 2026
416
At 31 January 2025
694
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Tikki Klipper Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,926
5,397
Taxes and social security
11,111
18,116
Other creditors
1,076
1,083
Loans from directors
95
14
Accruals
750
750
15,958
25,360
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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