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Company Registration No. 09854187 (England and Wales)
Terrene Partners Ltd Unaudited accounts for the year ended 30 November 2023
Terrene Partners Ltd Unaudited accounts Contents
Page
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Terrene Partners Ltd Company Information for the year ended 30 November 2023
Director
Anjam Butt
Company Number
09854187 (England and Wales)
Registered Office
48 Dover Street London W1S 4FF England
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Terrene Partners Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
200 
300 
Investments
103,212 
65,671 
103,412 
65,971 
Current assets
Cash at bank and in hand
(201)
(15,610)
Net current liabilities
(201)
(15,610)
Total assets less current liabilities
103,211 
50,361 
Creditors: amounts falling due after more than one year
(158,702)
(103,234)
Net liabilities
(55,491)
(52,873)
Capital and reserves
Called up share capital
300 
300 
Revaluation reserve
30,000 
30,000 
Profit and loss account
(85,791)
(83,173)
Shareholders' funds
(55,491)
(52,873)
For the year ending 30 November 2023 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 24 August 2024 and were signed on its behalf by
Anjam Butt Director Company Registration No. 09854187
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Terrene Partners Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Terrene Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 09854187. The registered office is 48 Dover Street, London, W1S 4FF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
400 
At 30 November 2023
400 
Depreciation
At 1 December 2022
100 
Charge for the year
100 
At 30 November 2023
200 
Net book value
At 30 November 2023
200 
At 30 November 2022
300 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
65,671 
Additions
37,541 
Valuation at 30 November 2023
103,212 
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Terrene Partners Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
142,180 
90,931 
Loans from directors
16,522 
12,303 
158,702 
103,234 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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