Registration number:
Tenzing Properties Limited
for the Year Ended 31 March 2025
Tenzing Properties Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Tenzing Properties Limited
Company Information
|
Directors |
SA Jennings C E McDonald |
|
Company secretary |
M A Jennings |
|
Registered office |
|
|
Accountants |
|
Tenzing Properties Limited
(Registration number: 05186361)
Balance Sheet as at 31 March 2025
|
Note |
2025 |
2024 |
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Capital and reserves |
|||
|
Called up share capital |
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 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
|
|
Tenzing Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
|
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.
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Tenzing Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
|
Creditors |
Creditors: amounts falling due within one year
|
2025 |
2024 |
|
|
Due within one year |
||
|
Accruals and deferred income |
|
|
|
Other creditors |
|
|
|
|
|
|
Share capital |
Allotted, called up and fully paid shares
|
2025 |
2024 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
49 |
|
49 |
|
|
|
51 |
|
51 |
|
|
|
|
|
|
|
Related party transactions |
Summary of transactions with other related parties
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.