REGISTERED NUMBER: 08388346 (England and Wales)

TANGLEWOOD ENVIRONMENTAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28TH FEBRUARY 2025

Page

Balance Sheet

1

FIXED ASSETS

30,356

39,090

CURRENT ASSETS

75,425

161,223

CREDITORS

Amounts falling due within one year

(26,257

)

(58,340

)

NET CURRENT ASSETS

49,168

102,883

TOTAL ASSETS LESS CURRENT LIABILITIES

79,524

141,973

CREDITORS

Amounts falling due after more than one year

(3,751

)

(23,814

)

NET ASSETS

75,773

118,159

CAPITAL AND RESERVES

75,773

118,159

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tanglewood Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08388346

Registered office:

Lilac Cottage

97 Main Street

Gowdall

Goole

DN14 0AL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2025 and 29th February 2024:

2025

2024

£

£

S J B Ward

Balance outstanding at start of year

30,124

44,899

Amounts advanced

10,743

7,260

Amounts repaid

(11,357

)

(22,035

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,510

30,124

Advances were repayable on demand. Interest has been charged on amounts advanced at a rate of 2.25%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19th May 2025 and were signed on its behalf by:

S J B Ward - Director