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TRANQUIL GARDEN ROOMS LTD

Registered Number
10645158
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

TRANQUIL GARDEN ROOMS LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | HOTCHKISS, Emma Jane
| HOTCHKISS, Mark Edward

Company Secretary | HOTCHKISS, Mark Edward

Registered Address | Unit 15 & 16 Aston Court Kingsland Grange
| Woolston
| Warrington
| WA1 4SG

Registered Number | 10645158 (England and Wales)

TRANQUIL GARDEN ROOMS LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 14,898 |  | 25,446
Current Assets |  | 189,430 |  | 266,178
Prepayments and accrued income |  | - |  | 959
Creditors amounts falling due within one year |  | (15,926) |  | (23,411)
Net current assets (liabilities) |  | 173,504 |  | 243,726
Total assets less current liabilities |  | 188,402 |  | 269,172
Creditors amounts falling due after one year |  | - |  | (2,291)
Provisions for liabilities |  | - |  | (11,829)
Accruals and deferred income |  | (9,525) |  | (15,933)
Net assets (liabilities) |  | 178,877 |  | 239,119
Capital and reserves |  | 178,877 |  | 239,119

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Additional Disclosures

  Included within debtors is a loan of £115,010 made to connected company, Hotchkiss Holdings Limited. The company is connected by way of mutual control and ownership. The loan is interest free and repayable on demand. Included within debtors is a loan of £10,000 to connected company, Thiea Limited. The company is connected by way of common control and ownership. The loan is interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2026, and are signed on its behalf by:
HOTCHKISS, Emma Jane Director Registered Company No. 10645158