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TILLY'S TREAT CUPBOARD LIMITED

Registered Number
13136421
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

TILLY'S TREAT CUPBOARD LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | FLEAR, Helen Elizabeth

Registered Address | 171 Moorwell Road
| Scunthorpe
| DN17 2SX

Registered Number | 13136421 (England and Wales)

TILLY'S TREAT CUPBOARD LIMITED
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 5,282 |  | 7,142
Current Assets |  | 79,226 |  | 78,622
Creditors amounts falling due within one year |  | (29,322) |  | (32,199)
Net current assets (liabilities) |  | 49,904 |  | 46,423
Total assets less current liabilities |  | 55,186 |  | 53,565
Creditors amounts falling due after one year |  | (18,849) |  | (29,392)
Accruals and deferred income |  | (592) |  | (900)
Net assets (liabilities) |  | 35,745 |  | 23,273
Capital and reserves |  | 35,745 |  | 23,273

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 3 August 2026, and are signed on its behalf by:
FLEAR, Helen Elizabeth Director Registered Company No. 13136421