Company Registration No. 12803136 (England and Wales)
Tandem Ventures Ltd
Unaudited accounts
for the year ended 31 August 2025
Tandem Ventures Ltd
Unaudited accounts
Contents
Tandem Ventures Ltd
Company Information
for the year ended 31 August 2025
Directors
S Rogers
E Towler
Company Number
12803136 (England and Wales)
Registered Office
The Linney
Horsgate Lane
Cuckfield
West Sussex
RH17 5AZ
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Tandem Ventures Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
11,090
16,212
Creditors: amounts falling due within one year
(17,648)
(9,582)
Net current assets
218
6,630
Called up share capital
20
20
Profit and loss account
956
6,610
Shareholders' funds
976
6,630
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 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 13 October 2025 and were signed on its behalf by
S Rogers
Director
Company Registration No. 12803136
Tandem Ventures Ltd
Notes to the Accounts
for the year ended 31 August 2025
Tandem Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 12803136. The registered office is The Linney, Horsgate Lane, Cuckfield, West Sussex, RH17 5AZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Tandem Ventures Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,898
1,162
Loans from directors
5,750
8,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
5,750
-
5,750
The Director's Loan outlined above to Mr Edwin Towler is repayable on demand. This balance will be repaid within nine months after the year end, by 1 June 2026, to ensure no liability to a temporary Corporation Tax charge under Section 455 of the Corporation Tax Act 2010. The company expects the balance to be cleared in full before this date.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).