TYLAN INTERIORS LIMITED

Company Registration Number:
04228115 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

TYLAN INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

TYLAN INTERIORS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 21,465 30,835
Total fixed assets: 21,465 30,835
Current assets
Debtors:   34,494 75,528
Cash at bank and in hand: 74,913 66,554
Total current assets: 109,407 142,082
Creditors: amounts falling due within one year:   (55,434) (65,958)
Net current assets (liabilities): 53,973 76,124
Total assets less current liabilities: 75,438 106,959
Creditors: amounts falling due after more than one year:   (2,750) (12,750)
Provision for liabilities: (5,858) (5,858)
Total net assets (liabilities): 66,830 88,351
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 65,830 87,351
Shareholders funds: 66,830 88,351

The notes form part of these financial statements

TYLAN INTERIORS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2026
and signed on behalf of the board by:

Name: S Hunter
Status: Director

The notes form part of these financial statements

TYLAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:- Plant and Machinery 25% straight line Fixtures, fittings & equipment 25% straight line Motor Vehicles 25% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

TYLAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

TYLAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 79,616
Additions 2,810
At 31 December 2025 82,426
Depreciation
At 01 January 2025 48,781
Charge for year 12,180
At 31 December 2025 60,961
Net book value
At 31 December 2025 21,465
At 31 December 2024 30,835