Tributum Limited - Accounts

Registered Number: 12081318 Tributum Limited
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	4,039	240
		4,039	240
Current assets
Debtors		36,978	40,061
Cash at bank and in hand		1,380	101
		38,358	40,162
Creditors: amount falling due within one year		(19,251)	(22,000)
Net current assets		19,107	18,162

Total assets less current liabilities		23,146	18,402
Creditors: amount falling due after more than one year		-	(1,613)
Provisions for liabilities		(10)	(60)
Net assets		23,136	16,729

Capital and reserves
Called up share capital		100	100
Profit and loss account		23,036	16,629
Shareholders' funds		23,136	16,729

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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 by the director on 13 October 2026 and were signed by:

-------------------------------
OM Kilshaw
Director

Tributum Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Tributum Limited is a private company, limited by shares, registered in England and Wales, registration number 12081318, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2025	4,216	4,216
Additions	3,999	3,999
Disposals	-	-
At 31 March 2026	8,215	8,215
Depreciation
At 01 April 2025	3,976	3,976
Charge for year	200	200
On disposals	-	-
At 31 March 2026	4,176	4,176
Net book values
Closing balance as at 31 March 2026	4,039	4,039
Opening balance as at 01 April 2025	240	240

Advances and Credits

OM Kilshaw

Current year (2026)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
OM Kilshaw	40,061		50,268		1,161		54,512		-		-		36,978
	40,061		50,268		1,161		54,512		-		-		36,978

Previous year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
OM Kilshaw	24,129		47,558		757		32,383		-		-		40,061
	24,129		47,558		757		32,383		-		-		40,061

5.	Controlling Parties The company's ultimate controlling party is OM Kilshaw.