Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-31 2026-01-31 2025-02-01 false Construction of domestic buildings 2 2 false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12845803 2025-02-01 2026-01-31 12845803 2024-02-01 2025-01-31 12845803 2026-01-31 12845803 2025-01-31 12845803 c:Director1 2025-02-01 2026-01-31 12845803 d:CurrentFinancialInstruments 2026-01-31 12845803 d:CurrentFinancialInstruments 2025-01-31 12845803 d:CurrentFinancialInstruments d:WithinOneYear 2026-01-31 12845803 d:CurrentFinancialInstruments d:WithinOneYear 2025-01-31 12845803 d:ShareCapital 2026-01-31 12845803 d:ShareCapital 2025-01-31 12845803 d:RetainedEarningsAccumulatedLosses 2026-01-31 12845803 d:RetainedEarningsAccumulatedLosses 2025-01-31 12845803 c:OrdinaryShareClass1 2025-02-01 2026-01-31 12845803 c:OrdinaryShareClass1 2026-01-31 12845803 c:OrdinaryShareClass1 2025-01-31 12845803 c:OrdinaryShareClass2 2025-02-01 2026-01-31 12845803 c:OrdinaryShareClass2 2026-01-31 12845803 c:OrdinaryShareClass2 2025-01-31 12845803 c:FRS102 2025-02-01 2026-01-31 12845803 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12845803 c:FullAccounts 2025-02-01 2026-01-31 12845803 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12845803 6 2025-02-01 2026-01-31 12845803 e:PoundSterling 2025-02-01 2026-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12845803 Tigey Holdings Limited UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JANUARY 2026
TIGEY HOLDINGS LIMITED REGISTERED NUMBER: 12845803 STATEMENT OF FINANCIAL POSITION AS AT 31 JANUARY 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 38,000 |  | 38,000
|  |  | 38,000 |  | 38,000
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 3,249,264 |  | 3,289,779 |
Cash at bank and in hand | 6 | 458 |  | 100,369 |
|  | 3,249,722 |  | 3,390,148 |
Creditors: amounts falling due within one year | 7 | (2,000) |  | (52,580) |
Net current assets |  |  | 3,247,722 |  | 3,337,568
Total assets less current liabilities |  |  | 3,285,722 |  | 3,375,568
Net assets |  |  | 3,285,722 |  | 3,375,568
Capital and reserves |  |  |  |  |
Called up share capital | 8 |  | 2 |  | 2
Profit and loss account |  |  | 3,285,720 |  | 3,375,566
|  |  | 3,285,722 |  | 3,375,568
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TIGEY HOLDINGS LIMITED REGISTERED NUMBER: 12845803 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 JANUARY 2026 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
A Juneja
Director
Date: 7 July 2026
The notes on pages 3 to 5 form part of these financial statements. Page 2
TIGEY HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
1. | General information
Tigey Holdings Limited is a private company limited by shares and incorporated in England & Wales (Registered number 12845803). The registered office is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.4 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.6 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2025 - 2).
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TIGEY HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
4. | Investments
|  | Unlisted investments
|  | £
| Cost or valuation |
| At 1 February 2025 | 38,000
| At 31 January 2026 | 38,000
5. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 253,050 | 253,050
| Other debtors | 2,996,214 | 3,036,729
|  | 3,249,264 | 3,289,779
6. | Cash and cash equivalents
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Cash at bank and in hand | 458 | 100,369
|  | 458 | 100,369
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Other creditors | 2,000 | 52,580
|  | 2,000 | 52,580
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TIGEY HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
8. | Share capital
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1 (2025 - 1) Ordinary A share of £1.00 | 1 | 1
|  | 1 (2025 - 1) Ordinary B share of £1.00 | 1 | 1
|  |  | 2 | 2
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