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Registered number: 07937001
Tintin Distribution UK Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
Paul Clark and Co LImited
54 Madeira Road
Ventnor
PO38 1QT
Tintin Distribution UK Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
J BASHFORD
J C TAYLOR
REGISTERED OFFICE
Unit 3 Church Road Business Centre 3
Church Road
ME10 3RS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07937001
ACCOUNTANTS
Paul Clark and Co LImited
54 Madeira Road
Ventnor
PO38 1QT
Tintin Distribution UK Limited
ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Tintin Distribution UK Limited
BALANCE SHEET AT 28/02/2026
20262025
Notes££
FIXED ASSETS
Tangible assets32,4591,546
CURRENT ASSETS
Stock142,094143,867
Debtors570,60136,916
Cash at bank and in hand4805,060
213,175185,843
CREDITORS: Amounts falling due within one year6139,331111,246
NET CURRENT ASSETS73,84474,597
TOTAL ASSETS LESS CURRENT LIABILITIES76,30376,143
CREDITORS: Amounts falling due after more than one year710,0077,500
NET ASSETS66,29668,643
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account66,19668,543
SHAREHOLDERS' FUNDS66,29668,643
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/04/2026 and signed on their behalf by
.............................
J BASHFORD
Director
Tintin Distribution UK Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures And Fittingsstraight line25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e.
Tintin Distribution UK Limited
2. EMPLOYEES
20262025
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/03/20257,0307,030
Additions1,5261,526
At 28/02/20268,5568,556
Depreciation
At 01/03/20255,4845,484
For the year613613
At 28/02/20266,0976,097
Net Book Amounts
At 28/02/20262,4592,459
At 28/02/20251,5461,546
4. STOCK 20262025
££
Stock comprises:
Stock142,094143,867
142,094143,867
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors62,87227,276
Other debtors3,8303,755
Prepayments3,8995,885
70,60136,916
Tintin Distribution UK Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax8802,054
VAT15,31913,752
PAYE control1,0461,309
Bank loans and overdrafts20,927-
Bank Loan3,55810,000
Trade creditors79,11972,571
Other creditors16,7739,960
Accruals1,7091,600
139,331111,246
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1yr10,0077,500
10,0077,500
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100100