TRIBE DCL LTD


Director	YUCE ISIK, Payam


Registered Address	14 Lovell Road
	Richmond
	TW10 7LB


Registered Number	11108208 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,738		1,458
			1,738		1,458
Current assets
Debtors		12,063		-
Cash at bank and on hand		81,300		89,512
		93,363		89,512
Creditors amounts falling due within one year	4	(31,474)		(33,180)
Net current assets (liabilities)			61,889		56,332
Total assets less current liabilities			63,627		57,790
Net assets			63,627		57,790
Capital and reserves
Called up share capital			100		100
Profit and loss account			63,527		57,690
Shareholders' funds			63,627		57,790

The company was entitled to exemption from audit for this reporting period 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 accounts.
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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 February 2026, and are signed on its behalf by:

YUCE ISIK, Payam
Director
Registered Company No. 11108208

TRIBE DCL LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 25	2,694
	Additions	881
	At 31 December 25	3,575
	Depreciation and impairment
	At 01 January 25	1,236
	Charge for year	601
	At 31 December 25	1,837
	Net book value
	At 31 December 25	1,738
	At 31 December 24	1,458

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	94	-
Taxation and social security	27,621	28,000
Other creditors	3,759	5,180
Total	31,474	33,180


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.