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Company Registration No. 09381641 (England and Wales)
Tiago Higgs Ltd Unaudited accounts for the year ended 31 January 2026
Tiago Higgs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tiago Higgs Ltd Company Information for the year ended 31 January 2026
Director
Tiago Higgs
Secretary
Tiago Higgs
Company Number
09381641 (England and Wales)
Registered Office
40 Rutherglen Road London SE2 0XU England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Tiago Higgs Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,156
458
Current assets
Debtors
5
12,340
4,240
Cash at bank and in hand
4,421
21,025
16,761
25,265
Creditors: amounts falling due within one year
6
(14,154)
(12,622)
Net current assets
2,607
12,643
Net assets
4,763
13,101
Capital and reserves
Called up share capital
101
101
Profit and loss account
4,662
13,000
Shareholders' funds
4,763
13,101
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 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 28 April 2026 and were signed on its behalf by
Tiago Higgs Director Company Registration No. 09381641
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Tiago Higgs Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tiago Higgs Ltd is a private company, limited by shares, registered in England and Wales, registration number 09381641. The registered office is 40 Rutherglen Road, London, SE2 0XU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33.33% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
10,058
13,573
23,631
Additions
-
3,233
3,233
At 31 January 2026
10,058
16,806
26,864
Depreciation
At 1 February 2025
10,058
13,115
23,173
Charge for the year
-
1,535
1,535
At 31 January 2026
10,058
14,650
24,708
Net book value
At 31 January 2026
-
2,156
2,156
At 31 January 2025
-
458
458
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Tiago Higgs Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
8,100
-
Other debtors
4,240
4,240
12,340
4,240
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,769
2,273
Taxes and social security
11,385
10,349
14,154
12,622
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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