Tiny Ox Consulting Limited
Exception report
for the year ended 28 February 2026
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Intangible assets
Opening balance at
1 March 2025 per
TB 		Balance at 28
February 2025 per
accounts 		Difference
£ £ £
Computer software (Account 505)
Computer software - cost - 100,000 (100,000)
Computer software - amortisation - (10,000) 10,000
Computer software - net book value - 90,000 (90,000)
Tangible fixed assets
Opening balance at
1 March 2025 per
TB 		Balance at 28
February 2025 per
accounts 		Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 160,611 58,158 102,453
Fixtures & fittings - depreciation (56,011) (43,858) (12,153)
Fixtures & fittings - net book value 104,600 14,300 90,300
Reserves
Opening balance at
1 March 2025 per
TB 		Balance at 28
February 2025 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 324,554 324,454 100
324,554 324,454 100
This page does not form part of the statutory financial statements.
Company registration number: 13230167
Unaudited financial statements
for the year ended 28 February 2026
for
Tiny Ox Consulting Limited
Pages for filing with the Registrar
Company registration number: 13230167
Tiny Ox Consulting Limited
Balance sheet
as at 28 February 2026
2026 2025
£ £ £ £
Fixed assets 202,447 104,300
Current assets 709,334 604,693
Creditors: amounts falling due within one year (271,658) (228,093)
Net current assets 437,676 376,600
Total assets less current liabilities 640,123 480,900
Creditors: amounts falling due after more than
one year 		- (156,346)
NET ASSETS 640,123 324,554
CAPITAL AND RESERVES 640,123 324,554
Notes
1 Company information
Tiny Ox Consulting Limited is a private company registered in England and Wales. Its registered number is 13230167. The company is limited by shares. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2 Average number of employees
During the year the average number of employees was (2025 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13230167
Tiny Ox Consulting Limited
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S Shariff, Director
5 June 2026
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