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Registered number: 10430555

Tengate Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Barnes4Business Limited

Chartered Certified Accountants

12 Murdock Road

Bicester

Oxfordshire

OX26 4PP

Tengate Limited

Registered Number: 10430555
BALANCE SHEET AT 31 March 2025
						2025				2024
						£				£
Fixed assets						853,111				865,034
Current assets				37,229				24,946
Creditors: amounts falling due within one year				(28,238)				(27,544)
Net Current Assets / (Liabilities)						8,991				(2,598)
Total assets less current liabilities						862,102				862,436
Creditors: amounts falling due after more than one year						839,000				839,000
Net Assets						23,102				23,436
Capital and reserves						23,102				23,436
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10430555. Registered office Hall Barn, Westbrook Street, Blewbury, Didcot, OX11 9QB
For the year ending 31 March 2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23 December 2025 and signed on their behalf by
.............................
Annabel Cochrane
Director