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Company Registration No. 10154562 (England and Wales)
Tunthem Ltd Unaudited accounts for the year ended 30 April 2025
Tunthem Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tunthem Ltd Company Information for the year ended 30 April 2025
Director
OLATUNDE JOSEPH OYEWALE
Company Number
10154562 (England and Wales)
Registered Office
1 Beehive Grove Wouldham Rochester Kent ME1 3FU England
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Tunthem Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,587
3,326
Current assets
Debtors
5
-
9,830
Cash at bank and in hand
8,565
(1,196)
8,565
8,634
Creditors: amounts falling due within one year
6
(250)
-
Net current assets
8,315
8,634
Net assets
10,902
11,960
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
10,901
11,959
Shareholders' funds
10,902
11,960
For the year ending 30 April 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2025 and were signed on its behalf by
OLATUNDE JOSEPH OYEWALE Director Company Registration No. 10154562
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Tunthem Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Tunthem Ltd is a private company, limited by shares, registered in England and Wales, registration number 10154562. The registered office is 1 Beehive Grove, Wouldham, Rochester, Kent, ME1 3FU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
5,544
At 30 April 2025
5,544
Depreciation
At 1 May 2024
2,218
Charge for the year
739
At 30 April 2025
2,957
Net book value
At 30 April 2025
2,587
At 30 April 2024
3,326
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
9,830
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Tunthem Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
250
-
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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