IRIS Accounts Productionv24.1.4.3301355043Board of Directors1.11.2231.10.2331.10.2300falsetruefalsefalsetruefalseOrdinary1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh013550432022-10-31013550432023-10-31013550432022-11-012023-10-31013550432021-10-31013550432021-11-012022-10-31013550432022-10-3101355043ns15:EnglandWales2022-11-012023-10-3101355043ns14:PoundSterling2022-11-012023-10-3101355043ns10:Director12022-11-012023-10-3101355043ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3101355043ns10:SmallEntities2022-11-012023-10-3101355043ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3101355043ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3101355043ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3101355043ns10:FullAccounts2022-11-012023-10-3101355043ns10:OrdinaryShareClass12022-11-012023-10-3101355043ns10:Director22022-11-012023-10-3101355043ns10:CompanySecretary12022-11-012023-10-3101355043ns10:RegisteredOffice2022-11-012023-10-3101355043ns5:CurrentFinancialInstruments2023-10-3101355043ns5:CurrentFinancialInstruments2022-10-3101355043ns5:ShareCapital2023-10-3101355043ns5:ShareCapital2022-10-3101355043ns5:RevaluationReserve2023-10-3101355043ns5:RevaluationReserve2022-10-3101355043ns5:RetainedEarningsAccumulatedLosses2023-10-3101355043ns5:RetainedEarningsAccumulatedLosses2022-10-3101355043ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3101355043ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3101355043ns5:DeferredTaxation2022-10-3101355043ns5:DeferredTaxation2023-10-3101355043ns10:OrdinaryShareClass12023-10-3101355043ns5:RetainedEarningsAccumulatedLosses2022-10-3101355043ns5:RevaluationReserve2022-10-3101355043ns5:RetainedEarningsAccumulatedLosses2022-11-012023-10-31

REGISTERED NUMBER: 01355043 (England and Wales)
















Unaudited Financial Statements

For The Year Ended 31 October 2023

for


TANTILE LIMITED


TANTILE LIMITED (REGISTERED NUMBER: 01355043)







Contents of the Financial Statements

For The Year Ended 31 October 2023





Page



Company Information  

1



Balance Sheet  

2



Notes to the Financial Statements  

4




TANTILE LIMITED


Company Information

For The Year Ended 31 October 2023









DIRECTORS:

M R Boyle


J M Neville







SECRETARY:

Mrs J C Boyle







REGISTERED OFFICE:

Coopers Farm


Harts Lane


Burghclere


Newbury


Berkshire


RG20 9JY







REGISTERED NUMBER:

01355043 (England and Wales)







ACCOUNTANTS:

LBCo Ltd


T/A Lees-Buckley & Co


16 Northfields Prospect


Putney Bridge Road


London


SW18 1PE


TANTILE LIMITED (REGISTERED NUMBER: 01355043)


Balance Sheet

31 October 2023



31.10.23

31.10.22



Notes

£   

£   

£   

£   


FIXED ASSETS

Investment property

4

8,195


8,195




CURRENT ASSETS

Debtors

5

1,133


1,311



Cash at bank

1,110


992



2,243


2,303



CREDITORS

Amounts falling due within one year

6

3,066


3,209



NET CURRENT LIABILITIES

(823

)

(906

)


TOTAL ASSETS LESS CURRENT

LIABILITIES

7,372


7,289




PROVISIONS FOR LIABILITIES

7

1,148


1,148



NET ASSETS

6,224


6,141




CAPITAL AND RESERVES

Called up share capital

8

100


100



Non distributable reserves

9

5,574


5,574



Retained earnings

9

550


467



SHAREHOLDERS' FUNDS

6,224


6,141




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.  


The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


TANTILE LIMITED (REGISTERED NUMBER: 01355043)


Balance Sheet - continued

31 October 2023



The 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.


The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:






J M Neville - Director



TANTILE LIMITED (REGISTERED NUMBER: 01355043)


Notes to the Financial Statements

For The Year Ended 31 October 2023


1.

STATUTORY INFORMATION



Tantile Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.    



Turnover


Turnover represents ground rent income for the year.



Investment property


Investment property is shown at most recent valuation.  Any aggregate surplus or deficit arising from changes in fair value is recognised in non distributable reserves.



Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was NIL (2022 - NIL).


4.

INVESTMENT PROPERTY


Total

£   



COST OR VALUATION


At 1 November 2022


and 31 October 2023

8,195




NET BOOK VALUE


At 31 October 2023

8,195




At 31 October 2022

8,195




TANTILE LIMITED (REGISTERED NUMBER: 01355043)


Notes to the Financial Statements - continued

For The Year Ended 31 October 2023


4.

INVESTMENT PROPERTY - continued


The investment property was valued at 31st October 2015 by M R Boyle FRICS, a director, on an open market basis. The historic cost of the property was £1,473.


Cost or valuation at 31 October 2023 is represented by:

£   



Valuation in 2015

6,722




Cost

1,473



8,195




5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31.10.23


31.10.22

£   

£   



Trade debtors

1,133


1,311




6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31.10.23


31.10.22

£   

£   



Taxation and social security

(13

)

44




Other creditors

3,079


3,165



3,066


3,209




7.

PROVISIONS FOR LIABILITIES


31.10.23


31.10.22

£   

£   



Deferred tax

1,148


1,148





Deferred



tax


£   



Balance at 1 November 2022

1,148




Balance at 31 October 2023

1,148




8.

CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:


Number:

Class:

Nominal

31.10.23


31.10.22


value:

£   

£   



100

Ordinary

£1

100


100




TANTILE LIMITED (REGISTERED NUMBER: 01355043)


Notes to the Financial Statements - continued

For The Year Ended 31 October 2023


9.

RESERVES


Non



Retained


distributable



earnings


reserves


Totals

£   

£   

£   




At 1 November 2022

467


5,574


6,041




Profit for the year

83


83




At 31 October 2023

550


5,574


6,124