Company Registration No. 16649971 (England and Wales)
Tilda Services Limited
Unaudited accounts
for the period from 14 August 2025 to 31 March 2026
Tilda Services Limited
Unaudited accounts
Contents
Tilda Services Limited
Company Information
for the period from 14 August 2025 to 31 March 2026
Company Number
16649971 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Elizabeth Butler
42 St. Martins Drive
Eynsford
Kent
DA4 0EZ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Tilda Services Limited for the period from 14 August 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tilda Services Limited for the period from
14 August 2025 to
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Tilda Services Limited, as a body, in accordance with the terms of our engagement letter dated 11 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Tilda Services Limited and state those matters that we have agreed to state to the Board of Directors of Tilda Services Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tilda Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tilda Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tilda Services Limited. You consider that Tilda Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Tilda Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Elizabeth Butler
Chartered Accountants
42 St. Martins Drive
Eynsford
Kent
DA4 0EZ
10 September 2026
Tilda Services Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,715
Creditors: amounts falling due within one year
(5,522)
Called up share capital
100
Profit and loss account
6,861
For the period 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 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 11 September 2026 and were signed on its behalf by
Michael Kenney
Director
Company Registration No. 16649971
Tilda Services Limited
Notes to the Accounts
for the period from 14 August 2025 to 31 March 2026
Tilda Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16649971. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Tilda Services Limited
Notes to the Accounts
for the period from 14 August 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
1,123
Loans from directors
3,649
7
Average number of employees
During the period the average number of employees was 0.