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Company Registration No. 9159592 (England and Wales)
TINI TOWN LTD Unaudited accounts for the year ended 31 August 2025
TINI TOWN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TINI TOWN LTD Company Information for the year ended 31 August 2025
Directors
Jeane R Gonclaves Janine J Lewis
Company Number
9159592 (England and Wales)
Registered Office
45 POYNTERS ROAD DUNSTABLE BEDFORDSHIRE LU5 4SG
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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TINI TOWN LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
743 
991 
Current assets
Debtors
5
2,784 
5,830 
Creditors: amounts falling due within one year
6
(5,445)
(5,627)
Net current (liabilities)/assets
(2,661)
203 
Total assets less current liabilities
(1,918)
1,194 
Creditors: amounts falling due after more than one year
7
(1,138)
(3,958)
Net liabilities
(3,056)
(2,764)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,057)
(2,765)
Shareholders' funds
(3,056)
(2,764)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Janine J Lewis Director Company Registration No. 9159592
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TINI TOWN LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TINI TOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 9159592. The registered office is 45 POYNTERS ROAD, DUNSTABLE, BEDFORDSHIRE, LU5 4SG.
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:
Plant & machinery
3 years straight Line
Motor vehicles
25% reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
The company's balance sheet shows an insolvent position at the balance sheet date. The directors have arranged adequate funding to finance the company's activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.
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TINI TOWN LTD Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
12,522 
9,898 
22,420 
At 31 August 2025
12,522 
9,898 
22,420 
Depreciation
At 1 September 2024
12,522 
8,907 
21,429 
Charge for the year
- 
248 
248 
At 31 August 2025
12,522 
9,155 
21,677 
Net book value
At 31 August 2025
- 
743 
743 
At 31 August 2024
- 
991 
991 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,784 
5,830 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,125 
4,307 
Accruals
1,320 
1,320 
5,445 
5,627 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,138 
3,958 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Janine J Lewis
Loan
5,830 
1,605 
4,650 
2,785 
5,830 
1,605 
4,650 
2,785 
As at 31 August 2025, the Director owed the company £2,785.00 (2024: £5,830.00). The loan is interest free repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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