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COMPANY REGISTRATION NUMBER: 07477948

Tetris UK Sales & Lettings Limited

Filleted Unaudited Abridged Financial Statements

31 July 2025

Tetris UK Sales & Lettings Limited

Abridged Financial Statements

Year Ended 31 July 2025

Contents | Pages

Abridged statement of financial position | 1 to 2

Notes to the abridged financial statements | 3 to 5

Tetris UK Sales & Lettings Limited

Abridged Statement of Financial Position

31 July 2025

| 2025 | 2024
Note | £ | £ | £

Fixed Assets

Tangible assets | 5 |  | 302 | 442

Current Assets

Cash at bank and in hand | 10,628 |  | –

Creditors: amounts falling due within one year | 90,433 |  | 91,725
| -------- |  | --------
Net Current Liabilities |  | 79,805 | 91,725
|  | -------- | --------
Total Assets Less Current Liabilities |  | ( 79,503) | ( 91,283)

Creditors: amounts falling due after more than one year |  | 21,296 | 26,852
|  | --------- | ---------
Net Liabilities |  | ( 100,799) | ( 118,135)
|  | --------- | ---------

Capital and Reserves

Called up share capital | 6 |  | 3 | 3
Profit and loss account |  | ( 100,802) | ( 118,138)
|  | --------- | ---------
Shareholders Deficit |  | ( 100,799) | ( 118,135)
|  | --------- | ---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 July 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 abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Tetris UK Sales & Lettings Limited

Abridged Statement of Financial Position (continued)

31 July 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 21 January 2026 , and are signed on behalf of the board by:

Mr P Proctor
Director

Company registration number: 07477948

Tetris UK Sales & Lettings Limited

Notes to the Abridged Financial Statements

Year Ended 31 July 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 251 Mansfield Road, Nottingham, NG1 3FT. This is also the company's place of business.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover shown in the profit and loss account represents amounts earned during the year.
Income tax
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 25% reducing balance
| Motor vehicles | - | 25% reducing balance
| Equipment | - | 25% reducing balance or 33% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| £
Cost |
At 1 August 2024 and 31 July 2025 | 12,254
| --------
Depreciation |
At 1 August 2024 | 11,812
Charge for the year | 140
| --------
At 31 July 2025 | 11,952
| --------
Carrying amount |
At 31 July 2025 | 302
| --------
At 31 July 2024 | 442
| --------

6. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 3 | 3 | 3 | 3
| ---- | ---- | ---- | ----

7. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:

| 2025 | 2024
| £ | £
Not later than 1 year | 3,553 | 3,779
Later than 1 year and not later than 5 years | 13,412 | 13,412
Later than 5 years | 1,064 | 5,030
| -------- | --------
| 18,029 | 22,221
| -------- | --------

8. Related party transactions
During the period the company provided short and long term loans from related parties. The balances outstanding due to related parties at 31 July 2025 are as follows:

|  | 2025 | 2024
|  | £ | £
| Amounts owed from/(to) group undertakings | (75,193) | (70,641)

9. Controlling party
The ultimate parent company is Tetris UK Property Holdings Limited, a company incorporated in England and Wales. The registered office address is 251 Mansfield Road, Nottingham, NG1 3FT.