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Company Registration No. 02413809 (England and Wales)
T.N. ASSOCIATES LIMITED Unaudited accounts for the year ended 30 April 2025
T.N. ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T.N. ASSOCIATES LIMITED Company Information for the year ended 30 April 2025
Directors
Mr I Tiley-Nunn Mrs A Tiley-Nunn
Company Number
02413809 (England and Wales)
Registered Office
LARKVALE STUD GRUNDISBURGH ROAD CLOPTON WOODBRIDGE SUFFOLK IP13 6QE
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T.N. ASSOCIATES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
202,566
196,268
Current assets
Debtors
6
4,971
8,374
Cash at bank and in hand
143,953
160,440
148,924
168,814
Creditors: amounts falling due within one year
7
(60,451)
(52,282)
Net current assets
88,473
116,532
Total assets less current liabilities
291,039
312,800
Provisions for liabilities
Deferred tax
(1,097)
(1,097)
Net assets
289,942
311,703
Capital and reserves
Called up share capital
100
100
Revaluation reserve
44,507
44,507
Profit and loss account
245,335
267,096
Shareholders' funds
289,942
311,703
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Mr I Tiley-Nunn Director Company Registration No. 02413809
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T.N. ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
T.N. ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02413809. The registered office is LARKVALE STUD GRUNDISBURGH ROAD, CLOPTON, WOODBRIDGE, SUFFOLK, IP13 6QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight line
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024
3,757
At 30 April 2025
3,757
Amortisation
At 1 May 2024
3,757
At 30 April 2025
3,757
Net book value
At 30 April 2025
-
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T.N. ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
215,390
14,752
20,096
250,238
Additions
-
11,758
-
11,758
At 30 April 2025
215,390
26,510
20,096
261,996
Depreciation
At 1 May 2024
24,626
13,593
15,751
53,970
Charge for the year
1,748
3,151
561
5,460
At 30 April 2025
26,374
16,744
16,312
59,430
Net book value
At 30 April 2025
189,016
9,766
3,784
202,566
At 30 April 2024
190,764
1,159
4,345
196,268
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,825
7,343
Accrued income and prepayments
1,146
1,031
4,971
8,374
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,946
1,769
Loans from directors
57,905
49,963
Accruals
600
550
60,451
52,282
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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