1 April 2025 false No description of principal activity Taxfiler 2024.6 11870868business:PrivateLimitedCompanyLtd2025-04-012026-03-31 118708682025-03-31 118708682025-04-012026-03-31 11870868business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 11870868business:FilletedAccounts2025-04-012026-03-31 118708682026-03-31 11870868business:Director12025-04-012026-03-31 11870868business:Director22025-04-012026-03-31 11870868business:RegisteredOffice2025-04-012026-03-31 118708682025-03-31 11870868core:WithinOneYear2026-03-31 11870868core:WithinOneYear2025-03-31 11870868core:AfterOneYear2026-03-31 11870868core:AfterOneYear2025-03-31 11870868core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 11870868core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11870868core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 11870868core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11870868core:PreviouslyStatedAmount2026-03-31 11870868core:PreviouslyStatedAmount2025-03-31 11870868business:SmallEntities2025-04-012026-03-31 11870868countries:EnglandWales2025-04-012026-03-31 118708682024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11870868 (England and Wales)
TIK PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2026
TIK PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TIK PROPERTIES LIMITED Company Information for the year ended 31 March 2026
Directors
Krylov, Ilya Krylova, Tammy
Company Number
11870868 (England and Wales)
Registered Office
18 Priory Road Needingworth St. Ives Cambridgeshire PE27 4SD England
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
- 3 -
TIK PROPERTIES LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
329,889 
329,889 
Current assets
Debtors
5
2,299 
2,299 
Cash at bank and in hand
2,319 
1,812 
4,618 
4,111 
Creditors: amounts falling due within one year
6
(109,038)
(104,924)
Net current liabilities
(104,420)
(100,813)
Total assets less current liabilities
225,469 
229,076 
Creditors: amounts falling due after more than one year
7
(243,980)
(243,980)
Net liabilities
(18,511)
(14,904)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(18,513)
(14,906)
Shareholders' funds
(18,511)
(14,904)
For the year ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by
Krylov, Ilya Director Company Registration No. 11870868
- 4 -
TIK PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TIK PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11870868. The registered office is 18 Priory Road, Needingworth, St. Ives, Cambridgeshire, PE27 4SD, England.
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.
4
Investment property
2026 
£ 
Fair value at 1 April 2025
329,889 
At 31 March 2026
329,889 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2,299 
2,299 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,020 
1,920 
Loans from directors
108,018 
103,004 
109,038 
104,924 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
243,980 
243,980 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -