10107890 false property rental 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10107890
Tamblin Ventures Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
CG Accounting Limited
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB

Tamblin Ventures Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
J Tamblin
A Tamblin
REGISTERED OFFICE
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10107890
ACCOUNTANTS
CG Accounting Limited
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB

Tamblin Ventures Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Tamblin Ventures Limited

BALANCE SHEET AT 31 March 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 818,034 |  |  |  | 790,446
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 8,495 |  |  |  | 495 |  |
Cash at bank and in hand |  |  |  | 125,987 |  |  |  | 133,587 |  |
|  |  |  | 134,482 |  |  |  | 134,082 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 796,824 |  |  |  | 796,357 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (662,342) |  |  |  | (662,275)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 155,692 |  |  |  | 128,171
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 155,592 |  |  |  | 128,071
SHAREHOLDERS' FUNDS |  |  |  |  |  | 155,692 |  |  |  | 128,171
For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 August 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J Tamblin |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Tamblin Ventures Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Statutory Information
Tamblin Ventures Limited is a private company, limited by shares, domiciled in England and Wales, registration number 10107890 . The regsitered office is 1 Glebe Road AL6 9PB.

1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 33%

1d. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Tamblin Ventures Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 April 2024 |  | 665 |  | 665
Additions |  | 699 |  | 699
At 31 March 2025 |  | 1,364 |  | 1,364
Depreciation |  |  |  |
At 1 April 2024 |  | 219 |  | 219
For the year |  | 450 |  | 450
At 31 March 2025 |  | 669 |  | 669
Net Book Amounts |  |  |  |
At 31 March 2025 |  | 695 |  | 695
At 31 March 2024 |  | 446 |  | 446

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 1 April 2024 |  | 790,000 |  | 790,000
Additions |  | 27,339 |  | 27,339
At 31 March 2025 |  | 817,339 |  | 817,339

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 8,495 |  | 495
|  |  |  | 8,495 |  | 495

Tamblin Ventures Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 8,384 |  | 3,676
Directors current account |  |  |  | 787,790 |  | 792,031
Accruals |  |  |  | 650 |  | 650
|  |  |  | 796,824 |  | 796,357

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100