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Company Registration No. 11212477 (England and Wales)
TIVELTIS GROUP LTD Unaudited accounts for the year ended 28 February 2026
TIVELTIS GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIVELTIS GROUP LTD Company Information for the year ended 28 February 2026
Director
JOZSEF VARGA
Company Number
11212477 (England and Wales)
Registered Office
4 RECREATION PLACE LEEDS LS11 0AN UNITED KINGDOM
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TIVELTIS GROUP LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
6,500
Current assets
Debtors
5
(15,454)
-
Cash at bank and in hand
1,299
1,278
(14,155)
1,278
Creditors: amounts falling due within one year
6
7,550
(1,916)
Net current liabilities
(6,605)
(638)
Total assets less current liabilities
(6,605)
5,862
Creditors: amounts falling due after more than one year
7
-
(5,859)
Net (liabilities)/assets
(6,605)
3
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,606)
2
Shareholders' funds
(6,605)
3
For the year ending 28 February 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 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 2 June 2026 and were signed on its behalf by
JOZSEF VARGA Director Company Registration No. 11212477
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TIVELTIS GROUP LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
TIVELTIS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11212477. The registered office is 4 RECREATION PLACE, LEEDS, LS11 0AN, UNITED KINGDOM.
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:
Motor vehicles
VAN
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
6,500
At 28 February 2026
6,500
Depreciation
Charge for the year
6,500
At 28 February 2026
6,500
Net book value
At 28 February 2026
-
At 28 February 2025
6,500
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
(15,454)
-
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TIVELTIS GROUP LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(1,778)
209
Trade creditors
(4,777)
-
Taxes and social security
(234)
1,707
Loans from directors
(761)
-
(7,550)
1,916
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
-
5,859
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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