Company Registration No. 16581221 (England and Wales)
Tillingham Consulting 1 Ltd
Unaudited accounts
for the period from 14 July 2025 to 31 March 2026
Tillingham Consulting 1 Ltd
Unaudited accounts
Contents
Tillingham Consulting 1 Ltd
Company Information
for the period from 14 July 2025 to 31 March 2026
Directors
Michael Eady
Lisa Fitzsimons
Company Number
16581221 (England and Wales)
Registered Office
Tillingham Lodge
Cat Street
Upper Hartfield
Hartfield
East Sussex
TN7 4DU
England
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
Tillingham Consulting 1 Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
38,018
Creditors: amounts falling due within one year
(11,364)
Total assets less current liabilities
28,828
Provisions for liabilities
Profit and loss account
28,274
Shareholders' funds
28,278
For the period ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Michael Eady
Director
Company Registration No. 16581221
Tillingham Consulting 1 Ltd
Notes to the Accounts
for the period from 14 July 2025 to 31 March 2026
Tillingham Consulting 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16581221. The registered office is Tillingham Lodge, Cat Street, Upper Hartfield, Hartfield, East Sussex, TN7 4DU, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Written Down Value
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Tangible fixed assets
Fixtures & fittings
Tillingham Consulting 1 Ltd
Notes to the Accounts
for the period from 14 July 2025 to 31 March 2026
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Creditors: amounts falling due within one year
2026
Taxes and social security
7,000
Loans from directors
2,764
Accelerated capital allowances
550
Charged to the profit and loss account
550
Provision at end of period
550
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
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Average number of employees
During the period the average number of employees was 2.