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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
Page
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Tennyson Surveying Ltd Company Information for the year ended 31 October 2024
Director
Hayden Macann
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
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Tennyson Surveying Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,791 
3,825 
Current assets
Debtors
5,222 
995 
Cash at bank and in hand
47,075 
50,496 
52,297 
51,491 
Creditors: amounts falling due within one year
(22,790)
(11,088)
Net current assets
29,507 
40,403 
Net assets
58,298 
44,228 
Capital and reserves
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
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Tennyson Surveying Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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 year, 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.
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 
Depreciation
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 
Net book value
At 31 October 2024
2,212 
25,342 
1,237 
28,791 
At 31 October 2023
2,000 
- 
1,825 
3,825 
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Tennyson Surveying Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,008 
756 
Accrued income and prepayments
1,013 
239 
Other debtors
201 
- 
5,222 
995 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,742 
5,405 
Trade creditors
743 
574 
Taxes and social security
13,779 
4,224 
Other creditors
- 
358 
Loans from directors
26 
27 
Accruals
500 
500 
22,790 
11,088 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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