Tent Property Ltd

Tent Property Ltd
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

Principal activity of the company during the financial year was of other letting and operating of own or leased real estate.

Directors

The directors who served the company throughout the year were as follows:

Vincent Pierre Marcel Pierrot

Nazar Ivasyuk

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Vincent Pierre Marcel Pierrot
Director

Date approved: 22 December 2025

Tent Property Ltd Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Tent Property Ltd for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tent Property Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Tent Property Ltd, as a body, in accordance with the terms of our engagement letter dated 13 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Tent Property Ltd and state those matters that we have agreed to state to the Board of Directors of Tent Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tent Property Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Tent Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tent Property Ltd. You consider that Tent Property Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Tent Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 31 March 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 22 December 2025 3

Tent Property Ltd
Accountants' Report
For the year ended 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Tent Property Ltd for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tent Property Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Tent Property Ltd, as a body, in accordance with the terms of our engagement letter dated 13 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Tent Property Ltd and state those matters that we have agreed to state to the Board of Directors of Tent Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tent Property Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tent Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tent Property Ltd. You consider that Tent Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tent Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended
31 March 2025

....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
22 December 2025

Tent Property Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	21,049	27,600
Investments	4	10	0
		21,059	27,600
Current assets
Debtors	5	14,118	43,201
Investments	6	0	0
Cash at bank and in hand		2,497	2,694
		16,615	45,895
Creditors: amount falling due within one year	7	(10,343)	(33,014)
Net current assets		6,272	12,881

Total assets less current liabilities		27,331	40,481
Accruals and deferred income		0	(5,879)
Provisions for liabilities	8	(3,944)	(5,245)
Net assets		23,387	29,357

Capital and reserves
Called up share capital	9	2	2
Profit and loss account		23,385	29,355
Shareholders' funds		23,387	29,357

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:

-------------------------------
Vincent Pierre Marcel Pierrot
Director

Tent Property Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Tent Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11770031, registration address C/O Hilton Consulting Studio 133, Canalot Studios, 222 Kensal Road, London, England, W10 5BN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	33% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees including directors Average number of employees during the year was 2 (2024 : 3).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	297	57,630	1,095	59,022
Additions	-	463	-	463
Disposals	-	-	-	-
At 31 March 2025	297	58,093	1,095	59,485
Depreciation
At 01 April 2024	130	30,689	603	31,422
Charge for year	42	6,810	162	7,014
On disposals	-	-	-	-
At 31 March 2025	172	37,499	765	38,436
Net book values
Closing balance as at 31 March 2025	125	20,594	330	21,049
Opening balance as at 01 April 2024	167	26,941	492	27,600

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	-	-
Additions	10	10
Disposals	-	-
At 31 March 2025	10	10

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	4,745	19,695
Amount Owed by Participating Interests	3,376	11,000
Prepayments & Accrued Income	4,178	9,687
Other Debtors	1,819	2,819
	14,118	43,201

Investments

	2025 £		2024 £
Loan to MSH	0		0
	0		0

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	5,404	15,143
Corporation Tax	1,942	1,518
Accrued Expenses	0	3,207
Directors' Current Accounts	2,997	2,997
VAT	0	10,149
	10,343	33,014

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	3,944		5,245
	3,944		5,245

Share Capital

Authorised
2 shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
2 shares of £1.00 each	2		2
	2		2

10.	Director loan As of 31 March 2025, the company owed the director £2,997 (2024: £2,998). This is an interest free facility, repayable on demand.

11.	Amounts Owed to participating interest As at the balance sheet date, Company owes Modern Standard Homes Ltd registration number 13013950 registered office 6 Blenheim Court, Peppercorn close, Peterborough, PE1 2DU amount of £11,346 and in the previous year (2024 £11,000).

12.

Amounts due to participating interests

As at the balance sheet date, Related parties Knot pretzels Ltd registration number 07306743 registered office C/O Hilton Consulting Canalot Studios, 222 Kensal Road, London, W10 5BN the amounts £155 (2024: £0.00).

Cosywombat Ltd registration number 15608361 registered office 6 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DUare due with the amounts of £7,814 (2024: £0.00) & £155 (2024: £0.00). Tent Properties Ltd is 100% shareholder within this company.

The amount of £166,250 within rent received is from Cosywombat Ltd.

Registered Number: 11770031
England and Wales
TENT PROPERTY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025