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TYNEFIELD HOLDINGS LIMITED

Registered Number
01720757
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

TYNEFIELD HOLDINGS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | HORNER, Ann
| HORNER, John Michael

Company Secretary | HORNER, Ann

Registered Address | Mount Cottage
| Burnaston Lane Etwall
| Derby
| DE65 6LX

Registered Number | 01720757 (England and Wales)

TYNEFIELD HOLDINGS LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 759,943 |  | 936,018
Current Assets |  | 3,498,425 |  | 3,083,941
Creditors amounts falling due within one year |  | (108,451) |  | (225,593)
Net current assets (liabilities) |  | 3,389,974 |  | 2,858,348
Total assets less current liabilities |  | 4,149,917 |  | 3,794,366
Net assets (liabilities) |  | 4,149,917 |  | 3,794,366
Capital and reserves |  | 4,149,917 |  | 3,794,366

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2025, and are signed on its behalf by:
HORNER, Ann Director Registered Company No. 01720757