Tylicki Bloodstock Limited Filleted accounts for Companies House (small and micro)

Tylicki Bloodstock Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£	£
Current assets	52,855		27,979
Prepayments and accrued income	167		7,922
	--------		--------
		53,022		35,901

Creditors: amounts falling due within one year	3,907	25,058
	--------	--------
Net current assets	49,115	10,843
	--------	--------
Total assets less current liabilities	49,115	10,843

Accruals and deferred income	11,725	11,816
	--------	--------
	37,390	(973)
	--------	--------

Capital and reserves	37,390	( 973)
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:

Mr F A Tylicki
Director

Company registration number: 08592339

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lushington House, 119 High Street, Newmarket, Suffolk, CB8 9AE.