Company Registration No. 12238626 (England and Wales)
Tennyson Surveying Ltd
Unaudited accounts
for the year ended 31 October 2024
Tennyson Surveying Ltd
Unaudited accounts
Contents
Tennyson Surveying Ltd
Company Information
for the year ended 31 October 2024
Company Number
12238626 (England and Wales)
Registered Office
54 Newport Road
Cowes
Isle of Wight
PO31 7PW
United Kingdom
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Tennyson Surveying Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
28,791
3,825
Cash at bank and in hand
47,075
50,496
Creditors: amounts falling due within one year
(22,790)
(11,088)
Net current assets
29,507
40,403
Called up share capital
1
1
Profit and loss account
58,297
44,227
Shareholders' funds
58,298
44,228
For the year ending 31 October 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 7 May 2025 and were signed on its behalf by
Hayden Macann
Director
Company Registration No. 12238626
Tennyson Surveying Ltd
Notes to the Accounts
for the year ended 31 October 2024
Tennyson Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 12238626. The registered office is 54 Newport Road, Cowes, Isle of Wight, PO31 7PW, 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.
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.
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:
Plant & machinery
33.3% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
3,742
-
6,593
10,335
Additions
1,445
27,646
761
29,852
At 31 October 2024
5,187
27,646
7,354
40,187
At 1 November 2023
1,742
-
4,768
6,510
Charge for the year
1,233
2,304
1,349
4,886
At 31 October 2024
2,975
2,304
6,117
11,396
At 31 October 2024
2,212
25,342
1,237
28,791
At 31 October 2023
2,000
-
1,825
3,825
Tennyson Surveying Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
1,013
239
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,779
4,224
Loans from directors
26
27
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).