Registration number: 11177634

Tender Tree Ltd

(Registration number: 11177634)
Abridged Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets
Investment property		561,537	561,537
Current assets
Cash at bank and in hand		2,912	2,234
Creditors: Amounts falling due within one year		(113,241)	(113,039)
Net current liabilities		(110,329)	(110,805)
Total assets less current liabilities		451,208	450,732
Creditors: Amounts falling due after more than one year		(440,395)	(440,395)
Accruals and deferred income		(720)	(720)
Net assets		10,093	9,617
Capital and reserves
Called up share capital		100	100
Retained earnings		9,993	9,517
Shareholders' funds		10,093	9,617

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 24 October 2025
 

Tender Tree Ltd

(Registration number: 11177634)
Abridged Balance Sheet as at 31 January 2025

......................................... Mr Jayesh Bhatt Director

Tender Tree Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Tender Tree Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2025

3	Tangible assets

Cost or valuation

Depreciation

Carrying amount

At 31 January 2025

Investment properties

	2025 £
At 1 February	561,537

There has been no valuation of investment property by an independent valuer.