Companies House 2024-11-01 2025-10-31 false 14445100 2025-10-31 14445100 2024-11-01 2025-10-31 14445100 2023-11-01 2024-10-31 14445100 uk-bus:Director1 2024-11-01 2025-10-31 14445100 uk-bus:Director2 2024-11-01 2025-10-31 14445100 2024-11-01 2025-10-31 14445100 uk-bus:Micro-entities 2024-11-01 2025-10-31 14445100 uk-bus:FullAccounts 2024-11-01 2025-10-31 14445100 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14445100 2024-10-31 14445100 uk-core:WithinOneYear 2025-10-31 14445100 uk-core:WithinOneYear 2024-10-31 14445100 uk-core:AfterOneYear 2025-10-31 14445100 1 2024-11-01 2025-10-31 14445100 2 2024-11-01 2025-10-31 14445100 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 14445100

TIDAL AND CO LIMITED

Micro-entity Accounts

31 October 2025

## TIDAL AND CO LIMITED Registered Number 14445100

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 412 | 963
Current Assets |  | 83,126 | 28,535
Creditors: amounts falling due within one year |  | (83,260) | (29,220)
Net current assets (liabilities) |  | (134) | (685)
Total assets less current liabilities |  | 278 | 278
Accruals and deferred income |  | (276) | (276)
Total net assets (liabilities) |  | 2 | 2
Capital and reserves |  | 2 | 2

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2026

And signed on their behalf by:
David Clothier, Director

Footnotes:

- Advances and credits
  During the year to 31 October 2025, £21,865 has been advanced to David Clothier and £20,761 to Megan Clothier, both directors. The balances remain outstanding as at 31 October 2025, are interest-free and repayable on demand to the company.

## TIDAL AND CO LIMITED Registered Number 14445100

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2