TIC Wallcoverings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02147132

TIC Wallcoverings Ltd

Filleted Unaudited Financial Statements

31 March 2026

TIC Wallcoverings Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		22,464	3,346
		--------	-------

Current assets	28,908		96,441
Prepayments and accrued income	91		828
	--------		--------
		28,999	97,269

Creditors: amounts falling due within one year	17,086	62,027
	--------	--------
Net current assets	11,913	35,242
	--------	--------
Total assets less current liabilities	34,377	38,588

Creditors: amounts falling due after more than one year		11,047	–

Accruals and deferred income	1,414	3,792
	--------	--------
	21,916	34,796
	--------	--------

Capital and reserves	21,916	34,796
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Directors' advances, credits and guarantees

Included within other debtors are loans to the directors totalling £971 (2025: £1,056 in credit) on which no interest is charged. The loans are repayable in full or in part on demand. No dividends were paid again in the year in respect of shares held by the company's directors.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 October 2026 , and are signed on behalf of the board by:

Mrs W J Paslowski

Director

Company registration number: 02147132

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 13, Greengate, Middleton, M24 1RU.