TICTOC FAMILY LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	David McGilvray


Company Secretary	David McGilvray


Registered Number	SC198988 (Scotland)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	408,457	428,123
Current Assets	133,334	135,929
Prepayments and accrued income	1,544	3,600
	543,335	567,652
Capital, Reserves and Liabilities
Capital and reserves	273,890	284,252
Creditors amounts falling due within one year	144,143	145,820
Creditors amounts falling due after one year	123,802	136,080
Accruals and deferred income	1,500	1,500
	543,335	567,652

The company is a private company limited by shares and registered in Scotland. 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 4 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 6 August 2026, and are signed on its behalf by:

David McGilvray
Director
Registered Company No. SC198988