TentPlanner Limited 11967105 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Provision of software, event management and breeding of horses Digita Accounts Production Advanced 6.30.9574.0 true 11967105 2024-04-01 2025-03-31 11967105 2025-03-31 11967105 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11967105 bus:Micro-entities 2024-04-01 2025-03-31 11967105 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11967105 bus:FilletedAccounts 2024-04-01 2025-03-31 11967105 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11967105 bus:RegisteredOffice 2024-04-01 2025-03-31 11967105 bus:Director1 2024-04-01 2025-03-31 11967105 bus:Director2 2024-04-01 2025-03-31 11967105 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11967105 bus:Agent1 2024-04-01 2025-03-31 11967105 countries:AllCountries 2024-04-01 2025-03-31 11967105 2023-04-01 2024-03-31 11967105 2024-03-31 11967105 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11967105

TentPlanner Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

TentPlanner Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TentPlanner Limited

Company Information

Directors

Mr Nicholas Drew

Mrs Leanne Drew

Registered office

The Boundary
Coxford Down
Winchester
Hampshire
United Kingdom
SO21 3BD

Accountants

David A Budgeon BA(Hons) FCCA
Chartered Certified Accountant66 Milner Road
Caterham
Surrey
CR3 6JR

 

TentPlanner Limited

(Registration number: 11967105)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

329

658

Current assets

389,831

145,790

Prepayments and accrued income

35,260

10,325

Creditors: Amounts falling due within one year

(553,200)

(216,655)

Net current liabilities

(128,109)

(60,540)

Total assets less current liabilities

(127,780)

(59,882)

Accruals and deferred income

(1,175)

(3,415)

 

(128,955)

(63,297)

Capital and reserves

(128,955)

(63,297)

1

General information

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

The address of its registered office is:
The Boundary
Coxford Down
Winchester
Hampshire
SO21 3BD
United Kingdom

These financial statements were authorised for issue by the Board on 29 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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 provisions applicable to companies subject to the micro entities regime and 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.

 

TentPlanner Limited

(Registration number: 11967105)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

.........................................
Mr Nicholas Drew
Director