Company Registration No. 10489147 (England and Wales)
TINY TREASURES - CASTINGS LIMITED
Unaudited accounts
for the year ended 30 November 2025
TINY TREASURES - CASTINGS LIMITED
Unaudited accounts
Contents
TINY TREASURES - CASTINGS LIMITED
Company Information
for the year ended 30 November 2025
Company Number
10489147 (England and Wales)
Registered Office
101 ROBIN WAY
CHELMSFORD
ESSEX
CM2 8AU
UNITED KINGDOM
Accountants
Quay Accounting Solutions Ltd
First Floor
1 The Matchyns
London Raod
Witham
Essex
CM8 3HA
TINY TREASURES - CASTINGS LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
2,854
7,986
Creditors: amounts falling due within one year
(652)
(1,735)
Net current assets
2,202
6,251
Called up share capital
1
1
Profit and loss account
2,676
7,136
Shareholders' funds
2,677
7,137
For the year ending 30 November 2025 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 his 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 30 August 2026 and were signed on its behalf by
G Morris
Director
Company Registration No. 10489147
TINY TREASURES - CASTINGS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
TINY TREASURES - CASTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10489147. The registered office is 101 ROBIN WAY, CHELMSFORD, ESSEX, CM2 8AU, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
4
Tangible fixed assets
Plant & machinery
TINY TREASURES - CASTINGS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
196
2
Loans from directors
92
1,119
6
Transactions with related parties
At the balance sheet date the company owed the director £92 (2024 - £1,118 in respect of their directors loan account. This loan is interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).