Tikaza Ltd - Accounts

	Registered number
	12260515

	Tikaza Ltd
	Unaudited Accounts
	for the year ended
	31 October 2025

Tikaza Ltd Balance Sheet as at 31 October 2025
	Notes		2025 £		2024 £
Current assets
Cash at bank and in hand		44,375		34,549
		44,375		34,549

Creditors: amounts falling due within one year	4	(27,053)		(33,890)

Net current assets / (liabilities)			17,322		659

Total assets less current liabilities			17,322		659

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			17,322		659

Capital and reserves
Called up share capital			2		2
Profit and loss account			17,320		657
Shareholders' funds			17,322		659

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr T Georgiev

Director

Approved by the board on 21 June 2026

Company Number: 12260515 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

79 Westfield Road
Cheam
Sutton
SM1 2LA
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Taxation
	2025	2024
	£	£
UK Corporation Tax	3,908	0
Tax on profit/(loss) on ordinary activities	3,908	0

Employees
	2025	2024
Average number of employees during the period	0	0

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	0	12,235
Trade creditors	8,357	19,753
Taxation & social security	(3,566)	852
Other creditors	22,262	1,050
	27,053	33,890