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Company Registration No. 12816365 (England and Wales)
Tetley Tax Limited Unaudited accounts for the year ended 31 July 2025
Tetley Tax Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tetley Tax Limited Company Information for the year ended 31 July 2025
Directors
Steven Tetley Jacqueline Tetley
Secretary
Steven Tetley
Company Number
12816365 (England and Wales)
Registered Office
58 Hambling Drive Beverley HU17 9GD
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
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Tetley Tax Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,062
4,252
Current assets
Debtors
5
24,785
24,020
Investments
6
7,800
-
Cash at bank and in hand
11,543
8,862
44,128
32,882
Creditors: amounts falling due within one year
7
(14,538)
(8,714)
Net current assets
29,590
24,168
Net assets
34,652
28,420
Capital and reserves
Called up share capital
2
2
Profit and loss account
34,650
28,418
Shareholders' funds
34,652
28,420
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. 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 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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Steven Tetley Director Company Registration No. 12816365
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Tetley Tax Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Tetley Tax Limited is a private company, limited by shares, registered in England and Wales, registration number 12816365. The registered office is 58 Hambling Drive, Beverley, HU17 9GD.
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.
Presentation currency
The accounts are presented in £ sterling.
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: IT equipment - 20% Office equipment - 20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
3,720
3,129
6,849
Additions
646
1,645
2,291
At 31 July 2025
4,366
4,774
9,140
Depreciation
At 1 August 2024
1,258
1,339
2,597
Charge for the year
622
859
1,481
At 31 July 2025
1,880
2,198
4,078
Net book value
At 31 July 2025
2,486
2,576
5,062
At 31 July 2024
2,462
1,790
4,252
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
30
971
Other debtors
24,755
23,049
24,785
24,020
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Tetley Tax Limited Notes to the Accounts for the year ended 31 July 2025
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
7,800
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,793
-
Taxes and social security
10,745
8,714
14,538
8,714
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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