TLC Storage Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC697900

TLC Storage Ltd

Filleted Unaudited Financial Statements

30 April 2026

TLC Storage Ltd

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	1,814	1,100
	-------	-------

Current assets	8,490	10,521
Prepayments and accrued income	90	78
	-------	--------
	8,580	10,599

Creditors: amounts falling due within one year	( 3,016)	( 6,124)
	-------	--------
Net current assets	5,564	4,475
	-------	-------
Total assets less current liabilities	7,378	5,575

Accruals and deferred income	( 672)	( 640)
	-------	-------
	6,706	4,935
	-------	-------

Capital and reserves	6,706	4,935
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Emma Thorpe	( 2,967)	( 2,583)	5,550	–
	-------	-------	-------	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Emma Thorpe	( 1,012)	( 1,955)	–	( 2,967)
	-------	-------	----	-------

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 June 2026 , and are signed on behalf of the board by:

Emma Thorpe
Director

Company registration number: SC697900

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Level Farm, Birnie, IV30 8SR, Scotland.