Company Registration No. 09854187 (England and Wales)
Terrene Partners Ltd
Unaudited accounts
for the year ended 30 November 2024
Terrene Partners Ltd
Unaudited accounts
Contents
Terrene Partners Ltd
Company Information
for the year ended 30 November 2024
Company Number
09854187 (England and Wales)
Registered Office
48 Dover Street
London
W1S 4FF
England
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Terrene Partners Ltd
Statement of financial position
as at 30 November 2024
Investments
103,212
103,212
Cash at bank and in hand
(3,925)
(201)
Net current liabilities
(3,925)
(201)
Total assets less current liabilities
99,387
103,211
Creditors: amounts falling due after more than one year
(155,742)
(158,702)
Net liabilities
(56,355)
(55,491)
Called up share capital
300
300
Revaluation reserve
30,000
30,000
Profit and loss account
(86,655)
(85,791)
Shareholders' funds
(56,355)
(55,491)
For the year ending 30 November 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 his 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 20 August 2025 and were signed on its behalf by
Anjam Butt
Director
Company Registration No. 09854187
Terrene Partners Ltd
Notes to the Accounts
for the year ended 30 November 2024
Terrene Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 09854187. The registered office is 48 Dover Street, London, W1S 4FF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 December 2023
103,212
Valuation at 30 November 2024
103,212
Terrene Partners Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
141,225
142,180
Loans from directors
14,517
16,522
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).