Team Tilley Limited

Contents

Statement of Financial Position	1 to 3
Notes to the Unaudited Financial Statements	1

Team Tilley Limited

(Registration number: 14505980)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,424,146	1,420,643
Current assets	9,979	26,671
Prepayments and accrued income	42	70
Creditors: Amounts falling due within one year	(214,568)	(232,409)
Net current liabilities	(204,547)	(205,668)
Total assets less current liabilities	1,219,599	1,214,975
Creditors: Amounts falling due after more than one year	(1,007,590)	(1,004,924)
Accruals and deferred income	(3,140)	(5,082)
	208,869	204,969
Capital and reserves	208,869	204,969

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Phelps Road Phelps Road
Plymouth
PL1 4FY
England

Principal activity

The principal activity of the company is that of residential property letting.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

Team Tilley Limited

(Registration number: 14505980)
Statement of Financial Position as at 31 March 2026 (continued)

3	Related party transactions

Transactions with directors

During the year the directors entered into the following advances and credits with the company:
 

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Directors	(207,721)	10,944	(13,495)	(210,272)

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Directors	(237,578)	35,692	(5,835)	(207,721)

Team Tilley Limited

(Registration number: 14505980)
Statement of Financial Position as at 31 March 2026 (continued)

For the financial year ending 31 March 2026 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 6 August 2026 and signed on its behalf by:
 

L Tilley Director

C G Tilley Director