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REGISTERED NUMBER: 01485015 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TIERNEY COURT LIMITED

TIERNEY COURT LIMITED (REGISTERED NUMBER: 01485015)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


TIERNEY COURT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs R Dolan
Ms A M Dolan
Mrs L Mills
Ms P M Pruden
Mr S E Palmer





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 01485015 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

TIERNEY COURT LIMITED (REGISTERED NUMBER: 01485015)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2025

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

Mrs R Dolan
Ms A M Dolan
Mrs L Mills

Other changes in directors holding office are as follows:

Mr P D Head - resigned 28 June 2024
Ms P M Pruden - appointed 28 June 2024
Mr S E Palmer - appointed 28 June 2024

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs L Mills - Director


23 May 2025

TIERNEY COURT LIMITED (REGISTERED NUMBER: 01485015)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025

31.3.25 31.3.24
Notes £    £   

TURNOVER 95,500 95,493

Administrative expenses 114,089 80,028
(18,589 ) 15,465

Other operating income 386 250
OPERATING (LOSS)/PROFIT 4 (18,203 ) 15,715

Interest receivable and similar income 1,707 1,058
(LOSS)/PROFIT BEFORE TAXATION (16,496 ) 16,773

Tax on (loss)/profit - -
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(16,496

)

16,773

TIERNEY COURT LIMITED (REGISTERED NUMBER: 01485015)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 - 10,356

CURRENT ASSETS
Debtors 6 8,765 7,811
Cash at bank 132,345 137,146
141,110 144,957
CREDITORS
Amounts falling due within one year 7 54,371 52,078
NET CURRENT ASSETS 86,739 92,879
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,739

103,235

CAPITAL AND RESERVES
Called up share capital 20 20
Share premium 9,980 9,980
Retained earnings 76,739 93,235
86,739 103,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





Mrs L Mills - Director


TIERNEY COURT LIMITED (REGISTERED NUMBER: 01485015)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Tierney Court 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.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. OPERATING (LOSS)/PROFIT

The operating loss (2024 - operating profit) is stated after charging:

31.3.25 31.3.24
£    £   
Depreciation - owned assets 10,356 -

5. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 10,356 142,613 152,969
DEPRECIATION
At 1 April 2024 - 142,613 142,613
Charge for year 10,356 - 10,356
At 31 March 2025 10,356 142,613 152,969
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 10,356 - 10,356

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 2,348 -
Other debtors 250 250
Prepayments 6,167 7,561
8,765 7,811

TIERNEY COURT LIMITED (REGISTERED NUMBER: 01485015)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - 155
Deferred income 47,750 47,993
Accrued expenses 6,621 3,930
54,371 52,078