TIKSNOW CONSTRUCTION LTD

TIKSNOW CONSTRUCTION LTD
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		583		712
Current assets	5,958		6,845
Creditors: amount falling due within one year	(617)		(600)
Net current assets		5,341		6,245
Total assets less current liabilities		5,924		6,957
Creditors: amount falling due after more than one year		(5,223)		(6,323)
Net assets		701		634


Capital and reserves		701		634

NOTES TO THE ACCOUNTS

General Information

TIKSNOW CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11527262, registration address 71 ST. GEORGES ROAD, DAGENHAM, RM9 5JD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	18% Straight Line
Fixtures and Fittings	18% Straight Line
Computer Equipment	18% Straight Line

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	1,100	500	1,500	3,100
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 August 2025	1,100	500	1,500	3,100
Depreciation
At 01 September 2024	847	385	1,156	2,388
Charge for year	46	21	62	129
On disposals	-	-	-	-
At 31 August 2025	893	406	1,218	2,517
Net book values
Closing balance as at 31 August 2025	207	94	282	583
Opening balance as at 01 September 2024	253	115	344	712

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 21 July 2026 and were signed by:

--------------------------------
RICHARD OSEI MENSAH
Director

Registered Number: 11527262
England and Wales
TIKSNOW CONSTRUCTION LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025