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REGISTERED NUMBER: 00593265 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2024

for

A.TENNISWOOD & SONS LIMITED

A.TENNISWOOD & SONS LIMITED (REGISTERED NUMBER: 00593265)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


A.TENNISWOOD & SONS LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTOR: C Tenniswood





REGISTERED OFFICE: 21 Parkway
Weybridge
Surrey
KT13 9HD





REGISTERED NUMBER: 00593265 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

A.TENNISWOOD & SONS LIMITED (REGISTERED NUMBER: 00593265)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 23,316 43,301

CURRENT ASSETS
Debtors 5 44,285 28,262
Cash at bank 82,865 95,814
127,150 124,076
CREDITORS
Amounts falling due within one year 6 39,788 50,103
NET CURRENT ASSETS 87,362 73,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,678

117,274

CREDITORS
Amounts falling due after more than one
year

7

-

25,947
NET ASSETS 110,678 91,327

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 9 110,378 91,027
SHAREHOLDERS' FUNDS 110,678 91,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A.TENNISWOOD & SONS LIMITED (REGISTERED NUMBER: 00593265)

Statement of Financial Position - continued
30 November 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





C Tenniswood - Director


A.TENNISWOOD & SONS LIMITED (REGISTERED NUMBER: 00593265)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

A.Tenniswood & Sons 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
Revenue 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.
Plant and machinery etc - 50% on reducing balance, 33% on cost and 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A.TENNISWOOD & SONS LIMITED (REGISTERED NUMBER: 00593265)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2023 253,446
Additions 1,563
Disposals (28,260 )
At 30 November 2024 226,749
DEPRECIATION
At 1 December 2023 210,145
Charge for year 21,520
Eliminated on disposal (28,232 )
At 30 November 2024 203,433
NET BOOK VALUE
At 30 November 2024 23,316
At 30 November 2023 43,301

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 20,985 22,086
Other debtors 23,300 6,176
44,285 28,262

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 1,924 5,592
Taxation and social security 35,037 38,324
Other creditors 2,827 6,187
39,788 50,103

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans (see note 8) - 25,947

A.TENNISWOOD & SONS LIMITED (REGISTERED NUMBER: 00593265)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. LOANS

An analysis of the maturity of loans is given below:

30.11.24 30.11.23
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years - 10,000

Amounts falling due between two and five years:
Bank loans - 2-5 years - 15,947

9. RESERVES
Retained
earnings
£   

At 1 December 2023 91,027
Profit for the year 80,151
Dividends (60,800 )
At 30 November 2024 110,378

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
C Tenniswood
Balance outstanding at start of year (2,283 ) -
Amounts advanced 17,014 5,000
Amounts repaid - (7,283 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,731 (2,283 )

The overdrawn loan account was repaid within nine months of the year end.

11. RELATED PARTY DISCLOSURES

The company remained under the control of the directors.