REGISTERED NUMBER: 04221890 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

TRIBAL ADDICT LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

5,566

6,860

CURRENT ASSETS

17,216

18,692

CREDITORS

Amounts falling due within one year

(22,420

)

(21,784

)

NET CURRENT LIABILITIES

(5,204

)

(3,092

)

TOTAL ASSETS LESS CURRENT LIABILITIES

362

3,768

CREDITORS

Amounts falling due after more than one year

-

(3,336

)

NET ASSETS

362

432

CAPITAL AND RESERVES

362

432

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tribal Addict Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04221890

Registered office:

59

Castle Street

High Wycombe

Buckinghamshire

HP13 6RN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other debtors less than one year is an amount of £9,000 due from the director and shareholder of the company which was repaid on 31 March 2026. Interest of £217 at the rate of 2.25% per annum till 5 April 2025 and 3.75% per annum from 6 April 2025 was charged on the overdrawn balance during the year.

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

Mr S J Smith - Director