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REGISTERED NUMBER: 07303248 (England and Wales)














TENTERDEN CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 8


TENTERDEN CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: J Medes





REGISTERED OFFICE: Taylors Farm
Brook Street
Cuckfield
Haywards Heath
West Sussex
RH17 5JJ





REGISTERED NUMBER: 07303248 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
82 High Street
Tenterden
Kent
TN30 6JG

TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,121 3,070
Investments 5 90,000 90,000
Investment property 6 810,000 800,000
902,121 893,070

CURRENT ASSETS
Debtors 7 12,455 26,452
Cash at bank 219,381 205,131
231,836 231,583
CREDITORS
Amounts falling due within one year 8 28,120 46,055
NET CURRENT ASSETS 203,716 185,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,105,837

1,078,598

PROVISIONS FOR LIABILITIES 32,300 30,038
NET ASSETS 1,073,537 1,048,560

CAPITAL AND RESERVES
Called up share capital 9 1 1
Fair value reserve 10 95,321 87,821
Retained earnings 978,215 960,738
SHAREHOLDERS' FUNDS 1,073,537 1,048,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248)

BALANCE SHEET - continued
31 JULY 2024


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 director and authorised for issue on 11 April 2025 and were signed by:





J Medes - Director


TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Tenterden Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Other investments
Investments are included at market value at the year end. Gains and losses on disposal and
revaluation of investments are charged or credited to the profit or loss.

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.


TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Revenue recognition
In accordance with the provisions of UITF40 "Revenue recognition and service contracts" where work straddles a year end it is treated as a long term contract and income is accrued as the work progresses to reflect the partial completion of the work at the year end.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and Computer
equipment equipment Totals
£    £    £   
COST
At 1 August 2023 2,292 7,046 9,338
Disposals (215 ) (2,309 ) (2,524 )
At 31 July 2024 2,077 4,737 6,814
DEPRECIATION
At 1 August 2023 2,167 4,101 6,268
Charge for year 29 679 708
Eliminated on disposal (204 ) (2,079 ) (2,283 )
At 31 July 2024 1,992 2,701 4,693
NET BOOK VALUE
At 31 July 2024 85 2,036 2,121
At 31 July 2023 125 2,945 3,070

TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


5. FIXED ASSET INVESTMENTS
Other
investmen
£   
COST OR VALUATION
At 1 August 2023
and 31 July 2024 90,000
NET BOOK VALUE
At 31 July 2024 90,000
At 31 July 2023 90,000

Cost or valuation at 31 July 2024 is represented by:

Other
investmen
£   
Valuation in 2019 15,415
Valuation in 2020 (300 )
Valuation in 2021 (6,000 )
Valuation in 2022 6,000
Cost 74,885
90,000

The shares in Kentstone Properties Limited have not been revalued during the period due to the value from a recent share transaction with a third party remaining in line with the valuation in the previous year.

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023 800,000
Revaluations 10,000
At 31 July 2024 810,000
NET BOOK VALUE
At 31 July 2024 810,000
At 31 July 2023 800,000

TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


6. INVESTMENT PROPERTY - continued

Fair value at 31 July 2024 is represented by:
£   
Valuation in 2017 22,017
Valuation in 2018 (2,712 )
Valuation in 2019 (4,708 )
Valuation in 2020 36,000
Valuation in 2021 35,000
Valuation in 2022 6,369
Valuation in 2023 10,000
Valuation in 2024 10,000
Cost 698,034
810,000

The director considers the open market value of the investment property to be £810,000 at 31 July 2024.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,750 21,247
Other debtors 5,705 5,205
12,455 26,452

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 34 37
Taxation and social security 14,846 33,888
Other creditors 13,240 12,130
28,120 46,055

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


10. RESERVES
Fair
value
reserve
£   
At 1 August 2023 87,821
Reserve transfer 10,000
Deferred tax (2,500 )

At 31 July 2024 95,321