Tetlow & Sons Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00490675

Tetlow & Sons Limited

Unaudited financial statements

30 September 2025

Tetlow & Sons Limited

Statement of financial position

30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		1,274,259		1,263,805
		-----------		-----------

Current assets	435,369		432,075
Prepayments and accrued income	3,320		7,675
	---------		---------
		438,689		439,750

Creditors: amounts falling due within one year	219,262	262,999
	-----------	-----------
Net current assets	219,427	176,751
	-----------	-----------
Total assets less current liabilities	1,493,686	1,440,556

Creditors: amounts falling due after more than one year		421,121		352,423

Accruals and deferred income	103,861	119,080
	-----------	-----------
	968,704	969,053
	-----------	-----------

Capital and reserves	968,704	969,053
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 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	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A J Tetlow	49,120	117,431	( 72,834)	93,717
	-------	---------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A J Tetlow	77,753	54,532	( 83,165)	49,120
	-------	-------	-------	-------

For the year ending 30 September 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 6 May 2026 , and are signed on behalf of the board by:

Mr A J Tetlow

Director

Company registration number: 00490675

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.