Tranquolity Limited

Registered Number: 14463115 Tranquolity Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,324,269	1,270,116
		1,324,269	1,270,116
Current assets
Debtors		2,093	1,982
Cash at bank and in hand		5,073	47,933
		7,166	49,915
Creditors: amount falling due within one year		(1,387,901)	(1,365,515)
Net current assets		(1,380,735)	(1,315,600)

Total assets less current liabilities		(56,466)	(45,484)
Net assets		(56,466)	(45,484)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(56,566)	(45,584)
Shareholders' funds		(56,466)	(45,484)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:

-------------------------------
Svetlana Ilina
Director

Tranquolity Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Tranquolity Limited is a private company, limited by shares, registered in England and Wales, registration number 14463115, registration address First Floor, 5 Garland Road, Stanmore, HA7 1NR.

The presentation currency is £ sterling.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees The company has no employees other than the directors, who did not receive any remuneration (2024 - £Nil). Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 December 2024	1,270,116	1,270,116
Additions	54,153	54,153
Disposals	-	-
At 30 November 2025	1,324,269	1,324,269
Depreciation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	1,324,269	1,324,269
Opening balance as at 01 December 2024	1,270,116	1,270,116

The property was valued in 2023 by David Cossins Surveyors Limited. The directors reviewed this valuation at the end of 2024 and 2025 and believe the valuation to be the correct market value.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Directors	-		-		1,384,121		1,359,121

Included within other creditors due within one year are amounts totalling £1,384,121 (2024: £1,359,121) owed to the directors. This loan is interest free and repayable on demand.

Registered Number: 14463115
England and Wales
TRANQUOLITY LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025