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Registered number: 10225672
Tikabel Business Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Tikabel Business Services Ltd
Contents
Contents

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

Page 1
Tikabel Business Services Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 10225672

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2 |  | 1
|  |  | 2 |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 9,507 |  | 5,587 |
|  | 9,507 |  | 5,587 |
Creditors: Amounts Falling Due Within One Year | 5 | (121 ) |  | (162 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,386 |  | 5,425
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,388 |  | 5,426
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (4,136 ) |  | (798 )
NET ASSETS |  |  | 5,252 |  | 4,628
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,152 |  | 4,528
SHAREHOLDERS' FUNDS |  |  | 5,252 |  | 4,628

Page 1
Page 2
Tikabel Business Services Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Olukemi DAWODU Director
3rd July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tikabel Business Services Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Tikabel Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10225672 . The registered office is 30 Copperfield View, Leeds, LS9 0BJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Computer Equipment | Straight Line Basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2025 | 4,196
As at 30 June 2026 | 4,196
Depreciation
As at 1 July 2025 | 4,195
Provided during the period | (1 )
As at 30 June 2026 | 4,194
Net Book Value
As at 30 June 2026 | 2
As at 1 July 2025 | 1

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 121 |  | 162

Page 3
Page 4
Tikabel Business Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,136 |  | 798

7. Share Capital

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

8. Ultimate Controlling Party
The company's ultimate controlling party is Olukemi Dawodu by virtue of his ownership of 100% of the issued share capital in the company.
Page 4