6 July 2025 false No description of principal activity Taxfiler 2024.6 16562189business:PrivateLimitedCompanyLtd2025-07-062026-07-31 165621892025-07-05 165621892025-07-062026-07-31 16562189business:AuditExempt-NoAccountantsReport2025-07-062026-07-31 16562189business:FilletedAccounts2025-07-062026-07-31 165621892026-07-31 16562189business:Director12025-07-062026-07-31 16562189business:RegisteredOffice2025-07-062026-07-31 16562189core:WithinOneYear2026-07-31 16562189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16562189core:PreviouslyStatedAmount2026-07-31 16562189business:SmallEntities2025-07-062026-07-31 16562189countries:EnglandWales2025-07-062026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16562189 (England and Wales)
Tihi Travel Limited Unaudited accounts for the period from 6 July 2025 to 31 July 2026
Tihi Travel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tihi Travel Limited Company Information for the period from 6 July 2025 to 31 July 2026
Director
Hayley Taylor
Company Number
16562189 (England and Wales)
Registered Office
56 Simmondley Lane Glossop Derbyshire SK13 6NS England
- 3 -
Tihi Travel Limited Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Current assets
Debtors
4
114 
Cash at bank and in hand
483 
597 
Creditors: amounts falling due within one year
5
(260)
Net current assets
337 
Net assets
337 
Capital and reserves
Profit and loss account
337 
Shareholders' funds
337 
For the period ending 31 July 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 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 24 August 2026 and were signed on its behalf by
Hayley Taylor Director Company Registration No. 16562189
- 4 -
Tihi Travel Limited Notes to the Accounts for the period from 6 July 2025 to 31 July 2026
1
Statutory information
Tihi Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 16562189. The registered office is 56 Simmondley Lane, Glossop, Derbyshire, SK13 6NS, 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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
114 
5
Creditors: amounts falling due within one year
2026 
£ 
Accruals
260 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -