REGISTERED NUMBER: 12311639 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

TIN CAT ENTERTAINMENT LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Ms C I Brown

Ms B T Hamadeh Selby

REGISTERED OFFICE:

Evergreen

Fen Lane

Dunston

Lincoln

Lincolnshire

LN4 2HB

REGISTERED NUMBER:

12311639 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

CURRENT ASSETS

Debtors

4

4,362

1,598

Cash at bank

45,590

40,274

49,952

41,872

CREDITORS

Amounts falling due within one year

5

51,124

42,076

NET CURRENT LIABILITIES

(1,172

)

(204

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,172

)

(204

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,272

)

(304

)

SHAREHOLDERS' FUNDS

(1,172

)

(204

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by:

Ms C I Brown - Director

1.	STATUTORY INFORMATION

Tin Cat Entertainment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern

The directors have confirmed that they will continue to give financial support to the company until such time as the company's financial position improves. In addition, the directors have confirmed that they will not recall any loans within 12 months. Therefore, the directors consider it appropriate to prepare these accounts on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,250

1,317

Other debtors

3,112

281

4,362

1,598

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

4,771

261

Taxation and social security

381

2,417

Other creditors

45,972

39,398

51,124

42,076