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Company Registration No. 11868370 (England and Wales)
Tender Homes Limited Unaudited accounts for the year ended 31 March 2024
Tender Homes Limited Unaudited accounts Contents
Page
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Tender Homes Limited Company Information for the year ended 31 March 2024
Director
Sean Thorneycroft
Company Number
11868370 (England and Wales)
Registered Office
Unit A, 82 James Carter Road Mildenhall Industrial Estate Suffolk IP28 7DE United Kingdom
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
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Tender Homes Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
962 
- 
Current assets
Debtors
52 
177 
Cash at bank and in hand
292 
534 
344 
711 
Creditors: amounts falling due within one year
(14,223)
(12,589)
Net current liabilities
(13,879)
(11,878)
Total assets less current liabilities
(12,917)
(11,878)
Creditors: amounts falling due after more than one year
(488)
- 
Net liabilities
(13,405)
(11,878)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,406)
(11,879)
Shareholders' funds
(13,405)
(11,878)
For the year ending 31 March 2024 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 18 July 2024 and were signed on its behalf by
Sean Thorneycroft Director Company Registration No. 11868370
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Tender Homes Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tender Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11868370. The registered office is Unit A, 82 James Carter Road, Mildenhall Industrial Estate, Suffolk, IP28 7DE, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 years - straight line
Going concern
The financial statements are prepared on a going concern basis as the director continues to give his support to the company.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,800 
Additions
1,082 
At 31 March 2024
7,882 
Depreciation
At 1 April 2023
6,800 
Charge for the year
120 
At 31 March 2024
6,920 
Net book value
At 31 March 2024
962 
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Tender Homes Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
51 
176 
Accrued income and prepayments
1 
1 
52 
177 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
649 
- 
Trade creditors
- 
68 
Loans from directors
13,449 
12,196 
Accruals
125 
325 
14,223 
12,589 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
488 
- 
8
Controlling party
Thorneycroft Holdings Limited is the parent company and holds the entire share capital of the company. Sean Thorneycroft is the ultimate controlling party by virtue of his shareholding and directorship in Thorneycroft Holdings Limited.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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