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Company Registration No. 10765654 (England and Wales)
TNBL UK Limited Unaudited accounts for the year ended 31 August 2024
TNBL UK Limited Unaudited accounts Contents
Page
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TNBL UK Limited Company Information for the year ended 31 August 2024
Director
Emily Ming Lei Cheung
Company Number
10765654 (England and Wales)
Registered Office
50-62 Hockley Street Birmingham B18 6BH
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TNBL UK Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,850 
- 
Investments
500,000 
500,000 
514,850 
500,000 
Current assets
Inventories
50,000 
70,000 
Debtors
- 
145,138 
Cash at bank and in hand
321,787 
101,125 
371,787 
316,263 
Creditors: amounts falling due within one year
(109,709)
(83,899)
Net current assets
262,078 
232,364 
Net assets
776,928 
732,364 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
776,808 
732,244 
Shareholders' funds
776,928 
732,364 
For the year ending 31 August 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 her 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 9 May 2025 and were signed on its behalf by
Emily Ming Lei Cheung Director Company Registration No. 10765654
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TNBL UK Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
TNBL UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10765654. The registered office is 50-62 Hockley Street, Birmingham, B18 6BH.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
25% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
60,000 
At 31 August 2024
60,000 
Amortisation
At 1 September 2023
60,000 
At 31 August 2024
60,000 
Net book value
At 31 August 2024
- 
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TNBL UK Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
14,850 
At 31 August 2024
14,850 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
14,850 
6
Investments
Other investments 
£ 
Valuation at 1 September 2023
500,000 
Valuation at 31 August 2024
500,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,634 
Other debtors
- 
113,569 
- 
125,203 
Amounts falling due after more than one year
Other debtors
- 
19,935 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
53,870 
26,920 
Other creditors
55,839 
56,979 
109,709 
83,899 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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