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Registration number: 05186361

Tenzing Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Tenzing Properties Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Tenzing Properties Limited

Company Information

Directors

SA Jennings

C E McDonald

Company secretary

M A Jennings

Registered office

London House
Town Walls
Shrewsbury
Shropshire
SY1 1TX

Accountants

CBSL Accountants Limited
Chartered Accountants
Rowan House North
1 The Professional Quarter
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

 

Tenzing Properties Limited

(Registration number: 05186361)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Creditors: Amounts falling due within one year

4

(143,131)

(143,131)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(143,231)

(143,231)

Shareholders' deficit

 

(143,131)

(143,131)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 


SA Jennings
Director

 

Tenzing Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
London House
Town Walls
Shrewsbury
Shropshire
SY1 1TX

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

In the opinion of the directors, continued financial support will be available such that the company will continue to trade and satisfy its financial commitments.

On the basis of this opinion, the financial statements have been prepared on a going concern basis. If, for whatever reason, the necessary financial support is not forthcoming then this basis may be inappropriate.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Tenzing Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Accruals and deferred income

500

500

Other creditors

142,631

142,631

143,131

143,131

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary 'A' of £1 each

49

49

49

49

Ordinary 'B' of £1 each

51

51

51

51

100

100

100

100

6

Related party transactions

Summary of transactions with other related parties

Monies due to directors at the year end amounted to :-

S A Jennings £85,078 (2024 - £85,078)
C E McDonald £57,540 (2024 - £57,540)

The company is controlled by the directors who own 98% of the called up share capital.