TENON PROPERTIES LIMITED

Company Registration Number:
11117228 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TENON PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

TENON PROPERTIES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 850,000 850,000
Total fixed assets: 850,000 850,000
Current assets
Debtors:   5,000
Cash at bank and in hand: 8,768 17,280
Total current assets: 13,768 17,280
Creditors: amounts falling due within one year:   (95,593) (107,088)
Net current assets (liabilities): (81,825) (89,808)
Total assets less current liabilities: 768,175 760,192
Creditors: amounts falling due after more than one year:   (437,132) (452,582)
Total net assets (liabilities): 331,043 307,610
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 330,953 307,520
Shareholders funds: 331,043 307,610

The notes form part of these financial statements

TENON PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: R Young
Status: Director

The notes form part of these financial statements

TENON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is the total Rental Income Received

Tangible fixed assets and depreciation policy

Freehold Property 0%

TENON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

TENON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 850,000
At 31 December 2024 850,000
Depreciation
At 01 January 2024 0
At 31 December 2024 0
Net book value
At 31 December 2024 850,000
At 31 December 2023 850,000

TENON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party: Tenon Properties (Stansted) Limited
Relationship:
Associate
Description of the Transaction: The Company loaned the sum of £5000 to Tenon Properties (Stansted) Limited. The loan is not repayable until 02/01/2027
£
Balance at 01 January 2024 0
Balance at 31 December 2024 5,000