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REGISTERED NUMBER: 03184987 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Tunnel 2 Towers Run Limited

Tunnel 2 Towers Run Limited (Registered number: 03184987)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tunnel 2 Towers Run Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: S J James





SECRETARY:





REGISTERED OFFICE: Deonli
1 Village Green Way
Biggin Hill
Kent
TN16 3NB





REGISTERED NUMBER: 03184987 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Tunnel 2 Towers Run Limited (Registered number: 03184987)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 339 452

CURRENT ASSETS
Cash at bank 685 685

CREDITORS
Amounts falling due within one year 5 3,506 3,266
NET CURRENT LIABILITIES (2,821 ) (2,581 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,482

)

(2,129

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,483 ) (2,130 )
(2,482 ) (2,129 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

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 13 August 2025 and were signed by:





S J James - Director


Tunnel 2 Towers Run Limited (Registered number: 03184987)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Tunnel 2 Towers Run 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.

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. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 2,543
DEPRECIATION
At 1 May 2024 2,091
Charge for year 113
At 30 April 2025 2,204
NET BOOK VALUE
At 30 April 2025 339
At 30 April 2024 452

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Other creditors 3,506 3,266