Tangle Works Ltd

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

Registered number: 15099418

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,208		423

			1,208		423
CURRENT ASSETS
Cash at bank and in hand		1,145		354

		1,145		354
Creditors: Amounts Falling Due Within One Year		(14,867 )		(5,367 )

NET CURRENT ASSETS (LIABILITIES)			(13,722 )		(5,013 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,514 )		(4,590 )

NET LIABILITIES			(12,514 )		(4,590 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(12,614 )		(4,690 )

SHAREHOLDERS' FUNDS			(12,514)		(4,590)

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Tangle Works Ltd

Abridged Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 her 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

A Havill

Director

11 November 2025

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

1. General Information

Tangle Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15099418 . The registered office is The Studio, 1 Canons Lane, Burgh Heath, KT20 6DP.

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. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The financial statements have therefore been prepared on the going concern basis notwithstanding the fact that the company is technically insolvent. This is because the director and shareholder has pledged their ongoing support including providing whatever financial support is necessary for the company to meet its financial obligations.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. 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:

Plant & Machinery

25% straightline basis

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2024	564
Additions	1,234

As at 31 August 2025	1,798

Depreciation
As at 1 September 2024	141
Provided during the period	449

As at 31 August 2025	590

Net Book Value
As at 31 August 2025	1,208

As at 1 September 2024	423

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Tangle Works Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 August 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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