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Company Registration No. 10993214 (England and Wales)
TIAMIA LTD Unaudited accounts for the year ended 31 October 2025
TIAMIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIAMIA LTD Company Information for the year ended 31 October 2025
Director
C M Chacko
Company Number
10993214 (England and Wales)
Registered Office
66 Oldfields Road Sutton SM1 2NU England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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TIAMIA LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
9,765
-
Cash at bank and in hand
391
43,526
10,156
43,526
Creditors: amounts falling due within one year
6
(9,215)
(36,972)
Net current assets
941
6,554
Total assets less current liabilities
941
6,554
Creditors: amounts falling due after more than one year
7
-
(5,735)
Net assets
941
819
Capital and reserves
Called up share capital
1
1
Profit and loss account
940
818
Shareholders' funds
941
819
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
C M Chacko Director Company Registration No. 10993214
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TIAMIA LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TIAMIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10993214. The registered office is 66 Oldfields Road, Sutton, SM1 2NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
2,381
At 31 October 2025
2,381
Depreciation
At 1 November 2024
2,381
At 31 October 2025
2,381
Net book value
At 31 October 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,765
-
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TIAMIA LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,469
9,722
Taxes and social security
1,919
33
Loans from directors
-
26,390
Accruals
827
827
9,215
36,972
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,735
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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