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REGISTERED NUMBER: 00329263 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Tellwright & Pinner Limited

Tellwright & Pinner Limited (Registered number: 00329263)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Tellwright & Pinner Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs J Tellwright
C Tellwright
G Tellwright
M Tellwright
N Tellwright





SECRETARY: C Tellwright





REGISTERED OFFICE: Salisbury House
London
EC2M 5SQ





REGISTERED NUMBER: 00329263 (England and Wales)





ACCOUNTANTS: Pawley & Malyon
Salisbury House
London
EC2M 5SQ

Tellwright & Pinner Limited (Registered number: 00329263)

Abridged Balance Sheet
31 March 2025

31/3/25 31/3/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 571 634
Investments 5 456,023 424,611
Investment property 6 430,000 430,000
886,594 855,245

CURRENT ASSETS
Debtors 23,644 22,227
Cash at bank 16,059 20,228
39,703 42,455
CREDITORS
Amounts falling due within one year 15,679 13,222
NET CURRENT ASSETS 24,024 29,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

910,618

884,478

PROVISIONS FOR LIABILITIES 33,290 33,290
NET ASSETS 877,328 851,188

CAPITAL AND RESERVES
Called up share capital 1,645 1,645
Revaluation reserve 7 392,881 392,881
Capital redemption reserve 7 7
Retained earnings 482,795 456,655
SHAREHOLDERS' FUNDS 877,328 851,188

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.

Tellwright & Pinner Limited (Registered number: 00329263)

Abridged Balance Sheet - continued
31 March 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





G Tellwright - Director


Tellwright & Pinner Limited (Registered number: 00329263)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. Statutory information

Tellwright & Pinner 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery etc - 10% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

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 balance sheet date.


Tellwright & Pinner Limited (Registered number: 00329263)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. Employees and directors

The average number of employees during the year was 5 (2024 - 5 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1 April 2024
and 31 March 2025 9,584
Depreciation
At 1 April 2024 8,950
Charge for year 63
At 31 March 2025 9,013
Net book value
At 31 March 2025 571
At 31 March 2024 634

5. Fixed asset investments

Investments (neither listed nor unlisted) were as follows:
31/3/25 31/3/24
£    £   
Investment Portfolio 456,023 424,611

Tellwright & Pinner Limited (Registered number: 00329263)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


6. Investment property
Total
£   
Fair value
At 1 April 2024
and 31 March 2025 430,000
Net book value
At 31 March 2025 430,000
At 31 March 2024 430,000

The valuations of investment properties were made as at 14 December 2014 by Jonathan Reubin MRICS, Chartered Surveyor, on an open market basis. No depreciation is provided in respect of these properties.

On a historical cost basis these would have been included at an original cost of £11,819 (2024: £11,819).

7. Reserves
Revaluation
reserve
£   
At 1 April 2024
and 31 March 2025 392,881