Tikabel Business Services Ltd

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

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

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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.

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)

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

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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.

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