Company Registration No. 11652765 (England and Wales)
Tenstone All Saints Ltd
Unaudited accounts
for the year ended 29 October 2025
Tenstone All Saints Ltd
Unaudited accounts
Contents
Tenstone All Saints Ltd
Company Information
for the year ended 29 October 2025
Company Number
11652765 (England and Wales)
Registered Office
1 Springfield Mews
Mossley
Ashton-under-Lyne
Lancashire
OL5 9FN
England
Accountants
Harrison and Company
11th Floor
3 Piccadilly Place
Manchester
M1 3BN
Tenstone All Saints Ltd
Statement of financial position
as at 29 October 2025
Tangible assets
64,245
64,845
Cash at bank and in hand
27,298
-
Creditors: amounts falling due within one year
(171,724)
(178,930)
Net current liabilities
(17,431)
(11,410)
Called up share capital
300
300
Profit and loss account
46,514
53,135
Shareholders' funds
46,814
53,435
For the year ending 29 October 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 his 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 23 July 2025 and were signed on its behalf by
James McAllister
Director
Company Registration No. 11652765
Tenstone All Saints Ltd
Notes to the Accounts
for the year ended 29 October 2025
Tenstone All Saints Ltd is a private company, limited by shares, registered in England and Wales, registration number 11652765. The registered office is 1 Springfield Mews, Mossley, Ashton-under-Lyne, Lancashire, OL5 9FN, England.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 30 October 2024
57,500
8,395
65,895
At 29 October 2025
57,500
8,395
65,895
At 30 October 2024
-
1,050
1,050
Charge for the year
-
600
600
At 29 October 2025
-
1,650
1,650
At 29 October 2025
57,500
6,745
64,245
At 29 October 2024
57,500
7,345
64,845
Tenstone All Saints Ltd
Notes to the Accounts
for the year ended 29 October 2025
Amounts falling due within one year
Other debtors
21,204
13,864
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3
Taxes and social security
-
19,257
Other creditors
43,054
38,379
Loans from directors
127,870
121,291
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).