TILBROOK CONSULTING LIMITED

TILBROOK CONSULTING LIMITED
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 12281920 TILBROOK CONSULTING LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	405	608
		405	608
Current assets
Debtors		1,509	401
Cash at bank and in hand		8,689	15,629
		10,198	16,030
Creditors: amount falling due within one year		(2,185)	(1,585)
Net current assets		8,013	14,445

Total assets less current liabilities		8,418	15,053
Net assets		8,418	15,053

Capital and reserves
Called up share capital		100	100
Profit and loss account		8,318	14,953
Shareholders' funds		8,418	15,053

For the year ended 31 October 2025 the company was entitled to exemption from audit 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 Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by:

-------------------------------
Ian Charles TILBROOK
Director

1

TILBROOK CONSULTING LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

TILBROOK CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 12281920, registration address 19 Mengham Lane, Hayling Island, Hampshire, PO11 9JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33.33% Straight Line

2.

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	6,600	13,625
	6,600	13,625

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

4.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2024	3,243	3,243
Additions	-	-
Disposals	-	-
At 31 October 2025	3,243	3,243
Depreciation
At 01 November 2024	2,635	2,635
Charge for year	203	203
On disposals	-	-
At 31 October 2025	2,838	2,838
Net book values
Closing balance as at 31 October 2025	405	405
Opening balance as at 01 November 2024	608	608

2

Registered Number: 12281920

Abridged Accounts

for the year ended 31 October 2025
for
TILBROOK CONSULTING LIMITED