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Company Registration No. 16471059 (England and Wales)
Tight Ship Ltd Unaudited accounts for the period from 23 May 2025 to 31 May 2026
Tight Ship Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tight Ship Ltd Company Information for the period from 23 May 2025 to 31 May 2026
Directors
Mr George William Stewart-Lockhart Mr Harrison James Hobdey Seward
Company Number
16471059 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Tight Ship Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Debtors
4
400
Cash at bank and in hand
17,285
17,685
Creditors: amounts falling due within one year
5
(17,256)
Net current assets
429
Net assets
429
Capital and reserves
Called up share capital
6
2
Profit and loss account
427
Shareholders' funds
429
For the period ending 31 May 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Mr George William Stewart-Lockhart Director Company Registration No. 16471059
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Tight Ship Ltd Notes to the Accounts for the period from 23 May 2025 to 31 May 2026
1
Statutory information
Tight Ship Ltd is a private company, limited by shares, registered in England and Wales, registration number 16471059. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
£
Amounts falling due within one year
Other debtors
400
5
Creditors: amounts falling due within one year
2026
£
VAT
874
Taxes and social security
15,493
Loans from directors
889
17,256
6
Share capital
2026
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
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Tight Ship Ltd Notes to the Accounts for the period from 23 May 2025 to 31 May 2026
7
Average number of employees
During the period the average number of employees was 2.
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