TENTACOO LIMITED

Company Registration Number:
13179848 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

TENTACOO LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TENTACOO LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: Flat 41, Bodley Quarter
2a, Hanover Way
Windsor
England
SL4 5NL
Company Registration Number: 13179848 (England and Wales)

TENTACOO LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) ( 24,287 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,381 ) ( 19,803 )
Operating Profit or (Loss) ( 25,668 ) ( 19,803 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 25,668 ) ( 19,803 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 25,668 ) ( 19,803 )

The notes form part of these financial statements

TENTACOO LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 2,398 2,398
Tangible assets: 5 832,556 26,994
Total fixed assets: 834,954 29,392
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 20,430 172
Total current assets: 20,430 172
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 20,430 172
Total assets less current liabilities: 855,384 29,564
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 855,384 29,564

The notes form part of these financial statements

TENTACOO LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 6 0 0
Profit and loss account: 854,384 28,564
Shareholders funds: 855,384 29,564

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: William Sam Billy-Pedro
Status: Director

The notes form part of these financial statements

TENTACOO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TENTACOO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

TENTACOO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

TENTACOO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 4. Intangible assets

    Total
    Cost £
    At 29 February 2024 2,398
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2025 2,398
    Amortisation
    Amortisation at 29 February 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2025 0
    Net book value
    Net book value at 28 February 2025 2,398
    Net book value at 28 February 2024 2,398

TENTACOO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible Assets

Total
Cost £
At 29 February 2024 26,994
Additions 805,562
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2025 832,556
Depreciation
At 29 February 2024 0
Charge for year 0
On disposals (0)
Other adjustments -
At 28 February 2025 0
Net book value
At 28 February 2025 832,556
At 28 February 2024 26,994

TENTACOO LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Revaluation reserve


2025
£
Balance at 29 February 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0