2025-04-01 2026-03-31 false No description of principal activity Capium Accounts Production 1.1 15536490 2025-04-01 2026-03-31 15536490 bus:FullAccounts 2025-04-01 2026-03-31 15536490 bus:FRS102 2025-04-01 2026-03-31 15536490 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15536490 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15536490 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15536490 2025-04-01 2026-03-31 15536490 2026-03-31 15536490 bus:RegisteredOffice 2025-04-01 2026-03-31 15536490 core:WithinOneYear 2026-03-31 15536490 core:AfterOneYear 2026-03-31 15536490 1 2025-04-01 2026-03-31 15536490 bus:Director1 2025-04-01 2026-03-31 15536490 bus:Director1 2026-03-31 15536490 bus:Director1 2024-04-01 2025-03-31 15536490 2024-04-01 15536490 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 15536490 2024-04-01 2025-03-31 15536490 2025-03-31 15536490 core:WithinOneYear 2025-03-31 15536490 core:AfterOneYear 2025-03-31 15536490 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 15536490 core:ComputerEquipment 2025-04-01 2026-03-31 15536490 core:ComputerEquipment 2026-03-31 15536490 core:ComputerEquipment 2025-03-31 15536490 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 15536490 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 15536490 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 15536490 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15536490 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 15536490 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 15536490 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 15536490 core:Non-currentFinancialInstruments 2026-03-31 15536490 core:Non-currentFinancialInstruments 2025-03-31 15536490 core:RetainedEarningsAccumulatedLosses 2026-03-31 15536490 core:RetainedEarningsAccumulatedLosses 2025-03-31 15536490 core:RetainedEarningsAccumulatedLosses 2025-04-01 15536490 core:RetainedEarningsAccumulatedLosses 2024-04-01 15536490 core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 15536490 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 15536490 core:RetainedEarningsAccumulatedLosses 2026-03-31 15536490 core:RetainedEarningsAccumulatedLosses 2025-03-31 15536490 dpl:Item1 2025-04-01 15536490 dpl:Item1 2026-03-31 15536490 dpl:Item1 2024-04-01 15536490 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15536490
England and Wales

 

 

 

TNN ONLINE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director Charlotte Carmel RICHECOEUR
Registered Number 15536490
Registered Office 275 NEW NORTH ROAD NEW NORTH ROAD
ISLINGTON
LONDON
N1 7AA
Accountants SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026.
Director
The director who served the company throughout the year was as follows:
Charlotte Carmel RICHECOEUR
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Charlotte Carmel RICHECOEUR
Director

Date approved: 16 June 2026
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TNN ONLINE LIMITED for the year ended 31 March 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TNN ONLINE LIMITED for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of TNN ONLINE LIMITED , as a body, in accordance with the terms of our engagement letter dated 16 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of TNN ONLINE LIMITED and state those matters that we have agreed to state to the Board of Directors of TNN ONLINE LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TNN ONLINE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TNN ONLINE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TNN ONLINE LIMITED . You consider that TNN ONLINE LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TNN ONLINE LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 March 2026.



SME ACCOUNTING SERVICES LIMITED

JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
16 June 2026
3
 
 
Notes
 
2026
£
  2025
£
Turnover 620,549    433,165 
Cost of sales (4,490)   (8,909)
Gross profit 616,059    424,256 
Administrative expenses (126,909)   (38,088)
Operating profit 489,150    386,168 
Interest payable and similar charges (8)   (210)
Profit/(Loss) on ordinary activities before taxation 489,142    385,958 
Tax on profit on ordinary activities (122,396)   (96,208)
Profit/(Loss) for the financial year 366,746    289,750 
 
4
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 844    1,125 
844    1,125 
Current assets      
Debtors 4 45,566    31,356 
Cash at bank and in hand 4,848    51,126 
50,414    82,482 
Creditors: amount falling due within one year 5 (228,218)   (101,607)
Net current assets (177,804)   (19,125)
 
Total assets less current liabilities (176,960)   (18,000)
Provisions for liabilities 6 (294)  
Net assets (177,254)   (18,000)
 

Capital and reserves
     
Profit and loss account (177,254)   (18,000)
Shareholders' funds (177,254)   (18,000)
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 16 June 2026 and were signed by:


-------------------------------
Charlotte Carmel RICHECOEUR
Director
5
  Retained Earnings   Total
£ £
Profit/(Loss) for the year 289,750  289,750 
Total comprehensive income for the year 289,750  289,750 
Dividends (307,750) (307,750)
Total investments by and distributions to owners (307,750) (307,750)
At 31 March 2025 (18,000) (18,000)
At 01 April 2025 (18,000) (18,000)
Profit/(Loss) for the year 366,746  366,746 
Total comprehensive income for the year 366,746  366,746 
Dividends (526,000) (526,000)
Total investments by and distributions to owners (526,000) (526,000)
At 31 March 2026 (177,254) (177,254)
6
General Information
TNN ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15536490, registration address 275 NEW NORTH ROAD NEW NORTH ROAD, ISLINGTON , LONDON, N1 7AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2025 1,125    1,125 
Additions  
Disposals  
At 31 March 2026 1,125    1,125 
Depreciation
At 01 April 2025  
Charge for year 281    281 
On disposals  
At 31 March 2026 281    281 
Net book values
Closing balance as at 31 March 2026 844    844 
Opening balance as at 01 April 2025 1,125    1,125 


4.

Debtors: amounts falling due within one year

2026
£
  2025
£
Trade Debtors 43,738    31,356 
Prepayments & Accrued Income 128   
PAYE & Social Security 1,700   
45,566    31,356 

5.

Creditors: amount falling due within one year

2026
£
  2025
£
Trade Creditors 14,431   
Corporation Tax 188,740    96,208 
Other Creditors (1)  
Directors' Current Accounts 236   
VAT 24,812    5,399 
228,218    101,607 

6.

Provisions for liabilities

2026
£
  2025
£
Pension Provisions 294   
294   

7