Company Registration No. 14975927 (England and Wales)
THE TENTH GROUP LIMITED
Unaudited accounts
for the year ended 31 March 2025
THE TENTH GROUP LIMITED
Unaudited accounts
Contents
THE TENTH GROUP LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr A Hobkinson
Mrs T J Hobkinson
Company Number
14975927 (England and Wales)
Registered Office
51 KINGS ROAD
RICHMOND
TW10 6EG
ENGLAND
THE TENTH GROUP LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,556
2,156
Cash at bank and in hand
21,436
13,739
Creditors: amounts falling due within one year
(36,896)
(15,633)
Net current assets/(liabilities)
16,196
(1,894)
Called up share capital
100
100
Profit and loss account
17,652
162
Shareholders' funds
17,752
262
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Mr A Hobkinson
Director
Company Registration No. 14975927
THE TENTH GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
THE TENTH GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14975927. The registered office is 51 KINGS ROAD, RICHMOND, TW10 6EG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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% per annum straight line
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Tangible fixed assets
Computer equipment
THE TENTH GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,830
5,936
Loans from directors
11,581
8,717
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Average number of employees
During the year the average number of employees was 0 (2024: 0).