TentMeals Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09561593

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,938		6,457

			8,938		6,457
CURRENT ASSETS
Stocks		45,950		39,054
Debtors	5	5,269		2,639
Cash at bank and in hand		441		5,631

		51,660		47,324
Creditors: Amounts Falling Due Within One Year	6	(36,417 )		(20,947 )

NET CURRENT ASSETS (LIABILITIES)			15,243		26,377

TOTAL ASSETS LESS CURRENT LIABILITIES			24,181		32,834

NET ASSETS			24,181		32,834

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			24,081		32,734

SHAREHOLDERS' FUNDS			24,181		32,834

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TentMeals Ltd

Balance Sheet (continued)

As At 31 March 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Szekely

Director

07/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TentMeals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09561593 . The registered office is Unit 7, Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	No depreciation
Plant & Machinery	20% straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.5. Taxation

ITaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 April 2024	3,943	5,479	9,422
Additions	3,431	-	3,431

As at 31 March 2025	7,374	5,479	12,853

Depreciation
As at 1 April 2024	-	2,965	2,965
Provided during the period	-	950	950

As at 31 March 2025	-	3,915	3,915

...CONTINUED

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TentMeals Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	7,374	1,564	8,938

As at 1 April 2024	3,943	2,514	6,457

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	1,972
Prepayments and accrued income	170	190
Other debtors	5,099	477

	5,269	2,639

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,745	-
Other creditors	(1 )	405
Accruals and deferred income	2,351	5,018
Director's loan account	32,322	15,524

	36,417	20,947

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

8. Related Party Transactions

Included in creditors falling due within one year is an amount of £32,322 (2024 - £15,525) owed to Ms J H Szekely, the company's sole director, representing business costs incurred on the company's behalf.

9. Ultimate Controlling Party

The controlling and ultimate controlling party of the company is Ms J H Szekely, the company's sole director.

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