TinyTax TinyTax OC335889 Members Small Company Accounts 1 September 2024 31 August 2025 31 August 2025 No description of principal activity true 26 January 2026 0 iso4217:GBP xbrli:pure OC335889 2023-09-01 2024-08-31 OC335889 2025-08-31 OC335889 2024-09-01 2025-08-31 OC335889 2024-08-31 OC335889 countries:EnglandWales 2024-09-01 2025-08-31 OC335889 uk-bus:FRS102 2024-09-01 2025-08-31 OC335889 uk-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 OC335889 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 OC335889 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 OC335889 uk-bus:PartnerLLP1 2024-09-01 2025-08-31 OC335889 core:WithinOneYear 2025-08-31 OC335889 core:WithinOneYear 2024-08-31 OC335889 core:AfterOneYear 2025-08-31 OC335889 core:AfterOneYear 2024-08-31 OC335889 uk-bus:LimitedLiabilityPartnershipLLP 2024-09-01 2025-08-31 OC335889 curr:PoundSterling 2024-09-01 2025-08-31

# MIDDENHOEK LLP

Company Registration Number
OC335889
(England and Wales)

Registered office: 50 Barcino House, Charrington Place, St Albans, Hertfordshire, AL1 3FZ

## Small Company Accounts

For the Year Ended 31 August 2025

This LLP was dormant throughout the accounting period

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

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# MIDDENHOEK LLP

## Contents

Dormant Company Statement | 3
Balance Sheet | 4
Statement of Compliance | 5
Notes to the Financial Statements | 6-11

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# MIDDENHOEK LLP

## Dormant LLP Statement

For the year ended 31 August 2025, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

### Designated Members' Statement

The designated members confirm that:

- The LLP was dormant throughout the accounting period
- No significant accounting transactions were undertaken by the LLP during the period
- The LLP has prepared filleted accounts under the small companies regime

Definition of Dormant LLP
An LLP is dormant during a period in which no significant accounting transactions occur. For this purpose, the following are not regarded as significant accounting transactions:

- The payment of fees to the Registrar of Companies
- The payment of fees to professional advisors for the preparation of dormant accounts
- The payment for the maintenance of a registered office

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# MIDDENHOEK LLP

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 120 | 120
Current assets | 65,587 | 65,587
Creditors: amounts falling due within one year | (59,212) | (59,212)
Net current assets (liabilities) | 6,375 | 6,375
Total assets less current liabilities | 6,495 | 6,495
Total net assets (liabilities) | 6,495 | 6,495
Capital and reserves | 6,495 | 6,495

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# MIDDENHOEK LLP

## Balance sheet continued

For the year ending 31 August 2025 the LLP was entitled to exemption under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

Designated Members' responsibilities:

- The members have not required the LLP to obtain an audit of its accounts for the year in question in accordance with section 476;
- The designated members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The accounts were approved by the Members and authorised for issue on 26 January 2026.

J van den Arend Schmidt
Designated Member

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# MIDDENHOEK LLP

## Notes to the Financial Statements

for the Year Ended 31 August 2025

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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# MIDDENHOEK LLP

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

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# MIDDENHOEK LLP

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0

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# MIDDENHOEK LLP

## Notes to the Financial Statements (continued)

### 4. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

| 2025 £ | 2024 £
Net book value at start of period | 120 | 120
Depreciation charge for period | 0 | 0
Net book value at end of period | 120 | 120

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# MIDDENHOEK LLP

## Notes to the Financial Statements (continued)

### 5. Debtors

Debtors comprise amounts receivable at the balance sheet date.

| 2025 £ | 2024 £
Trade and other debtors | 65,587 | 65,587

10

# MIDDENHOEK LLP

## Notes to the Financial Statements (continued)

### 6. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

| 2025 £ | 2024 £
Trade and other creditors due within one year | (59,212) | (59,212)

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