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Company Registration No. 15034195 (England and Wales)
TNB LONDON LIMITED Unaudited accounts for the period from 28 July 2023 to 31 July 2024
TNB LONDON LIMITED Unaudited accounts Contents
Page
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TNB LONDON LIMITED Company Information for the period from 28 July 2023 to 31 July 2024
Director
Pawel URBANSKI
Company Number
15034195 (England and Wales)
Registered Office
UNIT 0.1 CHANDELIER BUILDING 8 SCRUBS LANE LONDON NW10 6RB ENGLAND
Accountants
Samir Bayomiuy 254 GOLDHAWK ROAD London W12 9PE
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TNB LONDON LIMITED Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
20,400 
Tangible assets
70,007 
90,407 
Current assets
Cash at bank and in hand
4,276 
Creditors: amounts falling due within one year
(22,076)
Net current liabilities
(17,800)
Total assets less current liabilities
72,607 
Creditors: amounts falling due after more than one year
(103,990)
Net liabilities
(31,383)
Capital and reserves
Profit and loss account
(31,383)
Shareholders' funds
(31,383)
For the period ending 31 July 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 27 April 2025 and were signed on its behalf by
Pawel URBANSKI Director Company Registration No. 15034195
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TNB LONDON LIMITED Notes to the Accounts for the period from 28 July 2023 to 31 July 2024
1
Statutory information
TNB LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15034195. The registered office is UNIT 0.1 CHANDELIER BUILDING, 8 SCRUBS LANE, LONDON, NW10 6RB, 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 period, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 28 July 2023
- 
Additions
20,400 
At 31 July 2024
20,400 
Amortisation
At 28 July 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
20,400 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 July 2023
- 
Additions
77,785 
At 31 July 2024
77,785 
Depreciation
Charge for the period
7,778 
At 31 July 2024
7,778 
Net book value
At 31 July 2024
70,007 
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TNB LONDON LIMITED Notes to the Accounts for the period from 28 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
19,477 
Other creditors
(3)
Loans from directors
70 
Accruals
2,532 
22,076 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
103,990 
8
Average number of employees
During the period the average number of employees was 0.
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