1 March 2024 false No description of principal activity Taxfiler 2024.6 05369482 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05369482 2024-02-29 05369482 2024-03-01 2025-02-28 05369482 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05369482 business:AbridgedAccounts 2024-03-01 2025-02-28 05369482 2025-02-28 05369482 business:Director1 2024-03-01 2025-02-28 05369482 business:RegisteredOffice 2024-03-01 2025-02-28 05369482 2024-02-29 05369482 core:WithinOneYear 2025-02-28 05369482 core:WithinOneYear 2024-02-29 05369482 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 05369482 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 05369482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 05369482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 05369482 core:PreviouslyStatedAmount 2025-02-28 05369482 core:PreviouslyStatedAmount 2024-02-29 05369482 business:SmallEntities 2024-03-01 2025-02-28 05369482 countries:EnglandWales 2024-03-01 2025-02-28 05369482 business:OrdinaryShareClass1 2024-03-01 2025-02-28 05369482 business:OrdinaryShareClass1 2023-03-01 2024-02-29 05369482 2023-03-01 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05369482 (England and Wales)
Tenon Joinery Limited Unaudited accounts for the year ended 28 February 2025
Tenon Joinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tenon Joinery Limited Company Information for the year ended 28 February 2025
Director
M Nutting
Company Number
05369482 (England and Wales)
Registered Office
176 Old Bath Road Cheltenham Gloucestershire GL53 7DR United Kingdom
- 3 -
Tenon Joinery Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
25,098
45,918
Creditors: amounts falling due within one year
(4,392)
(8,092)
Net current assets
20,706
37,826
Net assets
20,706
37,826
Capital and reserves
Called up share capital
4
2
2
Profit and loss account
20,704
37,824
Shareholders' funds
20,706
37,826
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 12 November 2025 and were signed on its behalf by
M Nutting Director Company Registration No. 05369482
- 4 -
Tenon Joinery Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Tenon Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 05369482. The registered office is 176 Old Bath Road, Cheltenham, Gloucestershire, GL53 7DR, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -