Tixos Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08659771

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		16,507

			-		16,507
CURRENT ASSETS
Debtors	5	100		11,690
Cash at bank and in hand		-		102,247

		100		113,937
Creditors: Amounts Falling Due Within One Year	6	-		(28,573 )

NET CURRENT ASSETS (LIABILITIES)			100		85,364

TOTAL ASSETS LESS CURRENT LIABILITIES			100		101,871

NET ASSETS			100		101,871

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			-		101,771

SHAREHOLDERS' FUNDS			100		101,871

Page 1

Page 2

Tixos Limited

Balance Sheet (continued)

As At 28 February 2026

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Sanders-Crook

Director

08/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tixos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08659771 . The registered office is 13 The Courtyard, Timothy's Bridge Road, Statford upon Avon, Warwickshire, CV37 9NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company has cease trading. The directors have confirmed it is their intension for the company to become dormant afterdate. The company has no creditors as of the date of the accounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 March 2025	42,684
Disposals	(42,684 )

As at 28 February 2026	-

Depreciation
As at 1 March 2025	26,177
Disposals	(26,177 )

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	16,507

Page 3

Page 4

Tixos Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	11,690

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	-	28,573

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100