Company Registration No. 08485166 (England and Wales)
Tillovision Ltd
Unaudited accounts
for the year ended 31 March 2026
Tillovision Ltd
Unaudited accounts
Contents
Tillovision Ltd
Company Information
for the year ended 31 March 2026
Directors
R Tillotson
S Tillotson
Company Number
08485166 (England and Wales)
Registered Office
56 LOWER LANE
GOMERSAL
CLECKHEATON
BD19 4HZ
ENGLAND
Accountants
LIBA Accounting Limited
61 Bridge Street
KINGTON
West Yorkshire
HR5 3DJ
Tillovision Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
(414)
5,042
Cash at bank and in hand
93,950
106,780
Creditors: amounts falling due within one year
(31,404)
(43,617)
Net current assets
98,429
106,539
Net assets
160,985
167,591
Called up share capital
100
100
Profit and loss account
160,885
167,491
Shareholders' funds
160,985
167,591
For the year 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 27 June 2026 and were signed on its behalf by
R Tillotson
Director
Company Registration No. 08485166
Tillovision Ltd
Notes to the Accounts
for the year ended 31 March 2026
Tillovision Ltd is a private company, limited by shares, registered in England and Wales, registration number 08485166. The registered office is 56 LOWER LANE, GOMERSAL, CLECKHEATON, BD19 4HZ, ENGLAND.
2
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
11,690
4,264
15,954
At 31 March 2026
11,690
4,264
15,954
At 1 April 2025
5,846
5,066
10,912
Charge for the year
2,923
2,533
5,456
At 31 March 2026
8,769
7,599
16,368
At 31 March 2026
2,921
(3,335)
(414)
At 31 March 2025
5,844
(802)
5,042
5
Investments
Other investments
Valuation at 1 April 2025
56,010
Valuation at 31 March 2026
62,970
Tillovision Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
27,318
36,430
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
983
999
Taxes and social security
16,264
18,005
Loans from directors
-
4,561
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).