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Tilly And Mark Limited
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 09737431
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Austin, David John

Registered office 13 Heron Drive
Witney
OX28 6NP

Registered number 09737431

Accountant Ayres Accounting Limited
13 Heron Drive
Witney
Oxfordshire
OX28 6NP

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
40,813
58,191
Current assets
41,934
38,068
Prepayments and accrued income
-
1,794
Creditors amounts falling due within one year
(41,193)
(58,608)
Net current assets (liabilities)
741
(18,746)
Total assets less current liabilities
41,554
39,445
Creditors amounts falling due after one year
(22,295)
(26,929)
Accruals and deferred income
(1,100)
(1,880)
Net assets (liabilities)
18,159
10,636
Capital and reserves
18,159
10,636

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 31 August 2026 and are signed on its behalf by:

Austin, David John
Austin, David John
Director

Company registration number 09737431