Tiger Lily Care Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16069243

		31 December 2025
	Notes	£	£
FIXED ASSETS
Investments	4		136,212

			136,212
CURRENT ASSETS
Debtors	5	16,199
Cash at bank and in hand		960

		17,159
Creditors: Amounts Falling Due Within One Year	6	(81,724 )

NET CURRENT ASSETS (LIABILITIES)			(64,565 )

TOTAL ASSETS LESS CURRENT LIABILITIES			71,647

Creditors: Amounts Falling Due After More Than One Year	7		(72,727 )

NET LIABILITIES			(1,080 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(1,180 )

SHAREHOLDERS' FUNDS			(1,080)

Page 1

Page 2

Tiger Lily Care Group Ltd

Balance Sheet (continued)

As At 31 December 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

G K Waldie

Director

7th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tiger Lily Care Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16069243 . The registered office is Unit 5 6 Wrotham Road, Borough Green, Sevenoaks, TN15 8DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Financial Instruments

Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Unlisted
	£
Cost or Valuation
As at 8 November 2024	-
Additions	136,212

As at 31 December 2025	136,212

Provision
As at 8 November 2024	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	136,212

As at 8 November 2024	-

5. Debtors

	31 December 2025
	£
Due within one year
Amounts owed by group undertakings	16,199

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Tiger Lily Care Group Ltd

Notes to the Financial Statements (continued)

For the Period 8 November 2024 to 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Amounts owed to participating interests	49,401
Other creditors	32,323

	81,724

7. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025
	£
Other creditors	72,727

8. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	100