TYI Group Ltd

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

Registered number: 15872051

		31 August 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	6,909
Cash at bank and in hand		55,539

		62,448
Creditors: Amounts Falling Due Within One Year	5	(58,898 )

NET CURRENT ASSETS (LIABILITIES)			3,550

TOTAL ASSETS LESS CURRENT LIABILITIES			3,550

NET ASSETS			3,550

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			3,549

SHAREHOLDERS' FUNDS			3,550

Page 1

Page 2

TYI Group Ltd

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 2025 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.

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

Mr Adam Allnutt

Director

14 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TYI Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15872051 . The registered office is 12 Old Bond Street, London, W1S 4PW.

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 August 2025
	£
Due within one year
Other debtors	6,909

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	34,809
Taxation and social security	24,089

	58,898

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TYI Group Ltd

Notes to the Financial Statements (continued)

For the Period 2 August 2024 to 31 August 2025

6. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	1

7. Directors Advances, Credits and Guarantees

	As at 2 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Adam Allnutt	-	21,909	15,000	-	6,909

8. Dividends

	31 August 2025
	£
On equity shares:
Final dividend paid	16,700

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