2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10760982 2024-06-01 2025-05-31 10760982 2025-05-31 10760982 2024-05-31 10760982 2023-06-01 2024-05-31 10760982 2024-05-31 10760982 2023-05-31 10760982 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 10760982 bus:Director1 2024-06-01 2025-05-31 10760982 bus:Director2 2024-06-01 2025-05-31 10760982 core:WithinOneYear 2025-05-31 10760982 core:WithinOneYear 2024-05-31 10760982 bus:Director1 2024-05-31 10760982 bus:Director1 2025-05-31 10760982 bus:Director2 2024-05-31 10760982 bus:Director2 2025-05-31 10760982 bus:Director1 2023-05-31 10760982 bus:Director1 2024-05-31 10760982 bus:Director2 2023-05-31 10760982 bus:Director2 2024-05-31 10760982 bus:Director1 2023-06-01 2024-05-31 10760982 bus:Director2 2023-06-01 2024-05-31 10760982 bus:Micro-entities 2024-06-01 2025-05-31 10760982 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10760982 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10760982 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10760982 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 10760982

TNWL Limited

Filleted Unaudited Financial Statements

31 May 2025

TNWL Limited

Financial Statements

Year ended 31 May 2025

Contents | Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Balance sheet and the notes to the financial statements | 2

TNWL Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of TNWL Limited

Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TNWL Limited for the year ended 31 May 2025, which comprise the balance sheet and the notes to the financial statements from the company's 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of TNWL Limited, as a body, in accordance with the terms of our engagement letter dated 29 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of TNWL Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TNWL Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that TNWL Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TNWL Limited. You consider that TNWL Limited 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 financial statements of TNWL Limited. 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 financial statements.
MILLER DAVIES LLP Chartered accountants
A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN
26 February 2026

TNWL Limited

Balance Sheet

31 May 2025

| 2025 | 2024
| £ | £
Fixed assets | 143,029 | 120,697
| --------- | ---------

Current assets | 196,126 | 199,469

Creditors: amounts falling due within one year | 13,531 | 54,742
| --------- | ---------
Net current assets | 182,595 | 144,727
| --------- | ---------
Total assets less current liabilities | 325,624 | 265,424

Accruals and deferred income | 1,950 | 1,875
| --------- | ---------
| 323,674 | 263,549
| --------- | ---------

Capital and reserves | 323,674 | 263,549
| --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr C. H. Rodgerson | ( 593) | ( 434) | ( 1,027)
| Mrs S. J. Rodgerson | ( 592) | ( 434) | ( 1,026)
|  | ------- | ---- | -------
|  | ( 1,185) | ( 868) | ( 2,053)
|  | ------- | ---- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr C. H. Rodgerson | ( 426) | ( 167) | ( 593)
| Mrs S. J. Rodgerson | ( 425) | ( 167) | ( 592)
|  | ---- | ---- | -------
|  | ( 851) | ( 334) | ( 1,185)
|  | ---- | ---- | -------

For the year ending 31 May 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 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2026 , and are signed on behalf of the board by:

Mr C. H. Rodgerson | Mrs S. J. Rodgerson
Director | Director

Company registration number: 10760982
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.