TENNVILLES LIMITED

Company Registration Number:
07273727 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

TENNVILLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TENNVILLES LIMITED

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

The company's principal activity during the period was IT consultancy.

Political and charitable donations

No political and charitable donations were made.



Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Fatimat Adeola Sobayo


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 April 2026

And signed on behalf of the board by:
Name: Fatimat Adeola Sobayo
Status: Director

TENNVILLES LIMITED

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Turnover: 48,470 45,960
Gross profit(or loss): 48,470 45,960
Administrative expenses: ( 39,580 ) ( 38,540 )
Operating profit(or loss): 8,890 7,420
Profit(or loss) before tax: 8,890 7,420
Tax: ( 1,689 )
Profit(or loss) for the financial year: 7,201 7,420

TENNVILLES LIMITED

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 180 200
Total fixed assets: 180 200
Current assets
Cash at bank and in hand: 13,515 4,625
Total current assets: 13,515 4,625
Creditors: amounts falling due within one year: 4 ( 1,689 ) ( 1,855 )
Net current assets (liabilities): 11,826 2,770
Total assets less current liabilities: 12,006 2,970
Total net assets (liabilities): 12,006 2,970
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 12,004 2,968
Total Shareholders' funds: 12,006 2,970

The notes form part of these financial statements

TENNVILLES LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: Fatimat Adeola Sobayo
Status: Director

The notes form part of these financial statements

TENNVILLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services provided.

    Tangible fixed assets depreciation policy

    Annual depreciation of a computer laptop is calculated at 9.09% of the cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

TENNVILLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

TENNVILLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 200 200
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 200 200
Depreciation
At 1 August 2024 0 0
Charge for year 20 20
On disposals
Other adjustments
At 31 July 2025 20 20
Net book value
At 31 July 2025 180 180
At 31 July 2024 200 200

TENNVILLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 1,689 1,855
Total 1,689 1,855