TinyTax TinyTax SC207010 Board of Directors Audit Exempt Micro-Entity Accounts 10 May 2025 9 May 2026 9 May 2026 No description of principal activity false 23 July 2026 0 iso4217:GBP xbrli:pure SC207010 2024-05-10 2025-05-09 SC207010 2026-05-09 SC207010 2025-05-10 2026-05-09 SC207010 2025-05-09 SC207010 countries:Scotland 2025-05-10 2026-05-09 SC207010 uk-bus:Micro-entities 2025-05-10 2026-05-09 SC207010 uk-bus:AuditExempt-NoAccountantsReport 2025-05-10 2026-05-09 SC207010 uk-bus:FilletedAccounts 2025-05-10 2026-05-09 SC207010 uk-bus:Director1 2025-05-10 2026-05-09 SC207010 core:WithinOneYear 2026-05-09 SC207010 core:WithinOneYear 2025-05-09 SC207010 core:AfterOneYear 2026-05-09 SC207010 core:AfterOneYear 2025-05-09 SC207010 uk-bus:PrivateLimitedCompanyLtd 2025-05-10 2026-05-09 SC207010 curr:PoundSterling 2025-05-10 2026-05-09

# BRITVAULT LIMITED

Company Registration Number
SC207010
(Scotland)

Private limited company limited by shares
Registered office: 79c Main Street, Bainsford, Falkirk, FK2 7NZ

## Audit Exempt Micro-Entity Accounts

For the Year Ended 9 May 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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# BRITVAULT LIMITED

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

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# BRITVAULT LIMITED

## Balance sheet

As at 9 May 2026

| 2026 £ | 2025 £
Fixed assets | 1 | 1
Current assets | 92 | 489
Creditors: amounts falling due within one year | 0 | 0
Net current assets (liabilities) | 92 | 489
Total assets less current liabilities | 93 | 490
Creditors: amounts falling due after more than one year | (105,792) | (97,602)
Total net assets (liabilities) | (105,699) | (97,112)
Capital and reserves | (105,699) | (97,112)

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# BRITVAULT LIMITED

## Balance sheet continued

For the year ending 9 May 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 23 July 2026.

SKINNER, Craig Reuben
Director

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# BRITVAULT LIMITED

## Notes to the Financial Statements

for the Year Ended 9 May 2026

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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# BRITVAULT LIMITED

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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# BRITVAULT LIMITED

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0

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