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Company Registration No. 9044422 (England and Wales)
TDR Tenementis Ltd Unaudited accounts for the year ended 31 May 2025
TDR Tenementis Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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TDR Tenementis Ltd Company Information for the year ended 31 May 2025
Directors
Timothy Rogers Tara Lashbrooke Caifen Yin
Company Number
9044422 (England and Wales)
Registered Office
29 CAUSMANS WAY TILEHURST READING WEST BERKSHIRE RG31 6PG
Accountants
Alison Pierazzini - White Rose Accountancy 10 Hatford Faringdon Oxon SN7 8JF
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TDR Tenementis Ltd for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TDR Tenementis Ltd for the year ended 31 May 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of TDR Tenementis Ltd, as a body, in accordance with the terms of our engagement letter dated 24 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of TDR Tenementis Ltd and state those matters that we have agreed to state to the Board of Directors of TDR Tenementis Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TDR Tenementis Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TDR Tenementis Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TDR Tenementis Ltd. You consider that TDR Tenementis Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TDR Tenementis Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Alison Pierazzini - White Rose Accountancy Chartered Accountants 10 Hatford Faringdon Oxon SN7 8JF 2 October 2025
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TDR Tenementis Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
580,000
600,000
Current assets
16,824
12,798
Prepayments and accrued income
-
70
Creditors: amounts falling due within one year
(376,842)
(377,015)
Net current liabilities
(360,018)
(364,147)
Total assets less current liabilities
219,982
235,853
Accruals and deferred income
(927)
(800)
Net assets
219,055
235,053
Capital and reserves
219,055
235,053
NOTES TO THE ACCOUNTS
1 Statutory information
TDR Tenementis Ltd is a private company, limited by shares, registered in England and Wales, registration number 9044422. The registered office is 29 CAUSMANS WAY, TILEHURST, READING, WEST BERKSHIRE, RG31 6PG.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
Timothy Rogers Director Company Registration No. 9044422
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