Tierney Court Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 01485015 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

TIERNEY COURT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms R Dolan

Ms A M Dolan

Mrs L Mills

Ms P M Pruden

Mr S E Palmer

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

REGISTERED NUMBER:

01485015 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

10,356

CURRENT ASSETS

Debtors

5

15,809

8,765

Cash at bank

101,730

132,345

117,539

141,110

CREDITORS

Amounts falling due within one year

6

71,915

54,371

NET CURRENT ASSETS

45,624

86,739

TOTAL ASSETS LESS CURRENT
LIABILITIES

55,980

97,095

CAPITAL AND RESERVES

Called up share capital

20

Share premium

9,980

Retained earnings

45,980

87,095

55,980

97,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th June 2026 and were signed on its behalf by:

Mrs L Mills - Director

1.	STATUTORY INFORMATION

Tierney Court Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Improvements to property

-

in accordance with the property

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

Improvements

property

to property

Totals

£

COST

At 1st April 2025

and 31st March 2026

10,356

142,613

152,969

DEPRECIATION

At 1st April 2025

and 31st March 2026

-

142,613

NET BOOK VALUE

At 31st March 2026

10,356

-

10,356

At 31st March 2025

10,356

-

10,356

Freehold land is not depreciated. Freehold buildings and improvements are depreciated over their estimated useful lives. The directors consider that residual value of the freehold property is not less than its carrying value and therefore no depreciation has been charged.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

7,220

2,348

Other debtors

250

Prepayments

8,339

6,167

15,809

8,765

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Tax

224

-

Deferred income

47,810

47,750

Accrued expenses

23,881

6,621

71,915

54,371