Company Registration No. 10765654 (England and Wales)
TNBL UK Limited
Unaudited accounts
for the year ended 31 August 2025
TNBL UK Limited
Unaudited accounts
Contents
TNBL UK Limited
Company Information
for the year ended 31 August 2025
Director
Emily Ming Lei Cheung
Company Number
10765654 (England and Wales)
Registered Office
50-62 Hockley Street
Birmingham
B18 6BH
TNBL UK Limited
Statement of financial position
as at 31 August 2025
Tangible assets
58,860
14,850
Investments
500,000
500,000
Cash at bank and in hand
194,923
321,787
Creditors: amounts falling due within one year
(151,329)
(109,709)
Net current assets
284,729
262,078
Total assets less current liabilities
843,589
776,928
Creditors: amounts falling due after more than one year
(35,509)
-
Net assets
808,080
776,928
Called up share capital
120
120
Profit and loss account
807,960
776,808
Shareholders' funds
808,080
776,928
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Emily Ming Lei Cheung
Director
Company Registration No. 10765654
TNBL UK Limited
Notes to the Accounts
for the year ended 31 August 2025
TNBL UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10765654. The registered office is 50-62 Hockley Street, Birmingham, B18 6BH.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill) are stated at cost less accumulated amortisation and impairment.
Goodwill is amortised on a straight-line basis over its estimated useful economic life of 5 years.
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:
Motor vehicles
25% Reducing Balance
4
Intangible fixed assets
Goodwill
At 1 September 2024
60,000
At 1 September 2024
60,000
TNBL UK Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Motor vehicles
At 1 September 2024
14,850
Charge for the year
17,324
6
Investments
Other investments
Valuation at 1 September 2024
500,000
Valuation at 31 August 2025
500,000
Amounts falling due within one year
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,086
-
Taxes and social security
138,243
53,870
9
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
35,509
-
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120
120
TNBL UK Limited
Notes to the Accounts
for the year ended 31 August 2025
11
Average number of employees
During the year the average number of employees was 21 (2024: 5).