1 March 2025 false No description of principal activity Taxfiler 2024.6 NI602264business:PrivateLimitedCompanyLtd2025-03-012026-02-28 NI6022642025-02-28 NI6022642025-03-012026-02-28 NI602264business:AuditExemptWithAccountantsReport2025-03-012026-02-28 NI602264business:FilletedAccounts2025-03-012026-02-28 NI6022642026-02-28 NI602264business:Director12025-03-012026-02-28 NI602264business:RegisteredOffice2025-03-012026-02-28 NI6022642025-02-28 NI602264core:WithinOneYear2026-02-28 NI602264core:WithinOneYear2025-02-28 NI602264core:AfterOneYear2026-02-28 NI602264core:AfterOneYear2025-02-28 NI602264core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 NI602264core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 NI602264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 NI602264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 NI602264core:PreviouslyStatedAmount2026-02-28 NI602264core:PreviouslyStatedAmount2025-02-28 NI602264business:SmallEntities2025-03-012026-02-28 NI602264countries:NorthernIreland2025-03-012026-02-28 NI602264core:PlantMachinery2025-03-012026-02-28 NI602264core:FurnitureFittings2025-02-28 NI602264core:FurnitureFittings2025-03-012026-02-28 NI602264core:FurnitureFittings2026-02-28 NI6022642024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI602264 (Northern Ireland)
TIG 006 Limited Unaudited accounts for the year ended 28 February 2026
TIG 006 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIG 006 Limited Company Information for the year ended 28 February 2026
Director
Paul Campbell
Company Number
NI602264 (Northern Ireland)
Registered Office
47 Castle Road Cookstown Co Tyrone BT80 8TN
Accountants
Beech Accounting Ltd 185 Magheralane Road Randalstown Antrim BT41 2PH
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TIG 006 Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,275 
25,633 
Current assets
Inventories
214,350 
238,360 
Debtors
5
25,767 
17,001 
Cash at bank and in hand
62,001 
32,090 
302,118 
287,451 
Creditors: amounts falling due within one year
6
(33,532)
(48,944)
Net current assets
268,586 
238,507 
Total assets less current liabilities
291,861 
264,140 
Creditors: amounts falling due after more than one year
7
(1,500)
(13,905)
Net assets
290,361 
250,235 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
290,360 
250,234 
Shareholders' funds
290,361 
250,235 
For the year ending 28 February 2026 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 September 2026 and were signed on its behalf by
Paul Campbell Director Company Registration No. NI602264
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TIG 006 Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
TIG 006 Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI602264. The registered office is 47 Castle Road, Cookstown, Co Tyrone, BT80 8TN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2025
113,386 
Additions
5,400 
At 28 February 2026
118,786 
Depreciation
At 1 March 2025
87,753 
Charge for the year
7,758 
At 28 February 2026
95,511 
Net book value
At 28 February 2026
23,275 
At 28 February 2025
25,633 
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TIG 006 Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
724 
2,422 
Other debtors
9,655 
9,655 
10,379 
12,077 
Amounts falling due after more than one year
Trade debtors
15,388 
4,924 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,635 
5,927 
Trade creditors
1,007 
25,900 
Amounts owed to group undertakings and other participating interests
7,476 
586 
Taxes and social security
19,282 
8,950 
Other creditors
- 
4,219 
Loans from directors
1,132 
3,362 
33,532 
48,944 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
11,915 
Accruals
1,500 
1,990 
1,500 
13,905 
8
Average number of employees
During the year the average number of employees was 11 (2025: 11).
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