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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 THEYEARENDED31 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