Tiger Bay Design Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11185301

Tiger Bay Design Limited

Filleted Unaudited Financial Statements

31 March 2026

Tiger Bay Design Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

Tiger Bay Design Limited

Statement of Financial Position

31 March 2026

	2026		2025
Note	£	£	£	£

Fixed assets

Tangible assets	5		3,795		1,385

Current assets

Debtors	6	51,844	48,378
Cash at bank and in hand		54,917	41,057
		---------	--------
		106,761	89,435

Creditors: amounts falling due within one year	7	24,018		26,731
		---------		--------
Net current assets			82,743		62,704
			--------		--------
Total assets less current liabilities			86,538		64,089
			--------		--------
Net assets			86,538		64,089
			--------		--------

Capital and reserves

Called up share capital	8	1	1
Profit and loss account		86,537	64,088
		--------	--------
Shareholders funds		86,538	64,089
		--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Tiger Bay Design Limited

Statement of Financial Position (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 1 November 2026 , and are signed on behalf of the board by:

M C French
Director

Company registration number: 11185301

Tiger Bay Design Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Plant and machinery	-	20% straight line

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Tangible assets

	Plant and machinery	Total
	£	£
Cost
At 1 April 2025	2,910	2,910
Additions	3,336	3,336
	-------	-------
At 31 March 2026	6,246	6,246
	-------	-------
Depreciation
At 1 April 2025	1,525	1,525
Charge for the year	926	926
	-------	-------
At 31 March 2026	2,451	2,451
	-------	-------
Carrying amount
At 31 March 2026	3,795	3,795
	-------	-------
At 31 March 2025	1,385	1,385
	-------	-------

6. Debtors

	2026	2025
	£	£
Trade debtors	51,612	48,202
Prepayments and accrued income	232	176
	--------	--------
	51,844	48,378
	--------	--------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	–	1,632
Accruals and deferred income	1,287	2,140
Corporation tax	13,152	14,326
Social security and other taxes	9,497	8,615
Director loan accounts	82	18
	--------	--------
	24,018	26,731
	--------	--------

8. Called up share capital

Issued, called up and fully paid

	2026		2025
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

9. Related party transactions

At the year end the company owed the director £82 (2025 - £18) which is shown amongst creditors.