2025-07-01 2026-06-30 2026-06-30 false 10693875 TEN THOUSAND HOURS LIMITED 2026-07-29 false iso4217:GBP xbrli:pure 10693875 2025-06-30 10693875 2026-06-30 10693875 2025-07-01 2026-06-30 10693875 2024-06-30 10693875 2025-06-30 10693875 2024-07-01 2025-06-30 10693875 bus:SmallEntities 2025-07-01 2026-06-30 10693875 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10693875 bus:FullAccounts 2025-07-01 2026-06-30 10693875 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10693875 core:WithinOneYear 2026-06-30 10693875 core:AfterOneYear 2026-06-30 10693875 core:WithinOneYear 2025-06-30 10693875 core:AfterOneYear 2025-06-30 10693875 core:ShareCapital 2026-06-30 10693875 core:SharePremium 2026-06-30 10693875 core:RevaluationReserve 2026-06-30 10693875 core:OtherReservesSubtotal 2026-06-30 10693875 core:RetainedEarningsAccumulatedLosses 2026-06-30 10693875 core:ShareCapital 2025-06-30 10693875 core:SharePremium 2025-06-30 10693875 core:RevaluationReserve 2025-06-30 10693875 core:OtherReservesSubtotal 2025-06-30 10693875 core:RetainedEarningsAccumulatedLosses 2025-06-30 10693875 core:LandBuildings 2026-06-30 10693875 core:PlantMachinery 2026-06-30 10693875 core:Vehicles 2026-06-30 10693875 core:FurnitureFittings 2026-06-30 10693875 core:OfficeEquipment 2026-06-30 10693875 core:NetGoodwill 2026-06-30 10693875 core:IntangibleAssetsOtherThanGoodwill 2026-06-30 10693875 core:ListedExchangeTraded 2026-06-30 10693875 core:UnlistedNon-exchangeTraded 2026-06-30 10693875 core:LandBuildings 2025-06-30 10693875 core:PlantMachinery 2025-06-30 10693875 core:Vehicles 2025-06-30 10693875 core:FurnitureFittings 2025-06-30 10693875 core:OfficeEquipment 2025-06-30 10693875 core:NetGoodwill 2025-06-30 10693875 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10693875 core:ListedExchangeTraded 2025-06-30 10693875 core:UnlistedNon-exchangeTraded 2025-06-30 10693875 core:LandBuildings 2025-07-01 2026-06-30 10693875 core:PlantMachinery 2025-07-01 2026-06-30 10693875 core:Vehicles 2025-07-01 2026-06-30 10693875 core:FurnitureFittings 2025-07-01 2026-06-30 10693875 core:OfficeEquipment 2025-07-01 2026-06-30 10693875 core:NetGoodwill 2025-07-01 2026-06-30 10693875 core:IntangibleAssetsOtherThanGoodwill 2025-07-01 2026-06-30 10693875 core:ListedExchangeTraded 2025-07-01 2026-06-30 10693875 core:UnlistedNon-exchangeTraded 2025-07-01 2026-06-30 10693875 core:MoreThanFiveYears 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments 2026-06-30 10693875 core:Non-currentFinancialInstruments 2025-06-30 10693875 dpl:CostSales 2025-07-01 2026-06-30 10693875 dpl:DistributionCosts 2025-07-01 2026-06-30 10693875 core:LandBuildings 2025-07-01 2026-06-30 10693875 core:PlantMachinery 2025-07-01 2026-06-30 10693875 core:Vehicles 2025-07-01 2026-06-30 10693875 core:FurnitureFittings 2025-07-01 2026-06-30 10693875 core:OfficeEquipment 2025-07-01 2026-06-30 10693875 dpl:AdministrativeExpenses 2025-07-01 2026-06-30 10693875 core:NetGoodwill 2025-07-01 2026-06-30 10693875 core:IntangibleAssetsOtherThanGoodwill 2025-07-01 2026-06-30 10693875 dpl:GroupUndertakings 2025-07-01 2026-06-30 10693875 dpl:ParticipatingInterests 2025-07-01 2026-06-30 10693875 dpl:GroupUndertakings core:ListedExchangeTraded 2025-07-01 2026-06-30 10693875 core:ListedExchangeTraded 2025-07-01 2026-06-30 10693875 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-07-01 2026-06-30 10693875 core:UnlistedNon-exchangeTraded 2025-07-01 2026-06-30 10693875 dpl:CostSales 2024-07-01 2025-06-30 10693875 dpl:DistributionCosts 2024-07-01 2025-06-30 10693875 core:LandBuildings 2024-07-01 2025-06-30 10693875 core:PlantMachinery 2024-07-01 2025-06-30 10693875 core:Vehicles 2024-07-01 2025-06-30 10693875 core:FurnitureFittings 2024-07-01 2025-06-30 10693875 core:OfficeEquipment 2024-07-01 2025-06-30 10693875 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 10693875 core:NetGoodwill 2024-07-01 2025-06-30 10693875 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 10693875 dpl:GroupUndertakings 2024-07-01 2025-06-30 10693875 dpl:ParticipatingInterests 2024-07-01 2025-06-30 10693875 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 10693875 core:ListedExchangeTraded 2024-07-01 2025-06-30 10693875 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10693875 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 10693875 core:NetGoodwill 2026-06-30 10693875 core:IntangibleAssetsOtherThanGoodwill 2026-06-30 10693875 core:LandBuildings 2026-06-30 10693875 core:PlantMachinery 2026-06-30 10693875 core:Vehicles 2026-06-30 10693875 core:FurnitureFittings 2026-06-30 10693875 core:OfficeEquipment 2026-06-30 10693875 core:AfterOneYear 2026-06-30 10693875 core:WithinOneYear 2026-06-30 10693875 core:ListedExchangeTraded 2026-06-30 10693875 core:UnlistedNon-exchangeTraded 2026-06-30 10693875 core:ShareCapital 2026-06-30 10693875 core:SharePremium 2026-06-30 10693875 core:RevaluationReserve 2026-06-30 10693875 core:OtherReservesSubtotal 2026-06-30 10693875 core:RetainedEarningsAccumulatedLosses 2026-06-30 10693875 core:NetGoodwill 2025-06-30 10693875 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10693875 core:LandBuildings 2025-06-30 10693875 core:PlantMachinery 2025-06-30 10693875 core:Vehicles 2025-06-30 10693875 core:FurnitureFittings 2025-06-30 10693875 core:OfficeEquipment 2025-06-30 10693875 core:AfterOneYear 2025-06-30 10693875 core:WithinOneYear 2025-06-30 10693875 core:ListedExchangeTraded 2025-06-30 10693875 core:UnlistedNon-exchangeTraded 2025-06-30 10693875 core:ShareCapital 2025-06-30 10693875 core:SharePremium 2025-06-30 10693875 core:RevaluationReserve 2025-06-30 10693875 core:OtherReservesSubtotal 2025-06-30 10693875 core:RetainedEarningsAccumulatedLosses 2025-06-30 10693875 core:NetGoodwill 2024-06-30 10693875 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 10693875 core:LandBuildings 2024-06-30 10693875 core:PlantMachinery 2024-06-30 10693875 core:Vehicles 2024-06-30 10693875 core:FurnitureFittings 2024-06-30 10693875 core:OfficeEquipment 2024-06-30 10693875 core:AfterOneYear 2024-06-30 10693875 core:WithinOneYear 2024-06-30 10693875 core:ListedExchangeTraded 2024-06-30 10693875 core:UnlistedNon-exchangeTraded 2024-06-30 10693875 core:ShareCapital 2024-06-30 10693875 core:SharePremium 2024-06-30 10693875 core:RevaluationReserve 2024-06-30 10693875 core:OtherReservesSubtotal 2024-06-30 10693875 core:RetainedEarningsAccumulatedLosses 2024-06-30 10693875 core:AfterOneYear 2025-07-01 2026-06-30 10693875 core:WithinOneYear 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments core:CostValuation 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-01 2026-06-30 10693875 core:Non-currentFinancialInstruments core:CostValuation 2026-06-30 10693875 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-06-30 10693875 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-06-30 10693875 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-06-30 10693875 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-06-30 10693875 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-06-30 10693875 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-06-30 10693875 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-06-30 10693875 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-06-30 10693875 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 10693875 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 10693875 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 10693875 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 10693875 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 10693875 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 10693875 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 10693875 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 10693875 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 10693875 bus:Director1 2025-07-01 2026-06-30 10693875 bus:Director2 2025-07-01 2026-06-30

TEN THOUSAND HOURS LIMITED

Registered Number
10693875
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

TEN THOUSAND HOURS LIMITED
Company Information
for the year from 1 July 2025 to 30 June 2026

Directors | GARNER, Dominique Macleod Bollinger
| RICHARDSON, Martin Roland

Registered Address | 10 Admiral Square Nelson Road
| Southsea
| PO5 2DQ

Registered Number | 10693875 (England and Wales)

TEN THOUSAND HOURS LIMITED
Balance Sheet as at
30 June 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 19 |  |  |  | 2,337
|  |  |  | 19 |  |  |  | 2,337
Current assets |  |  |  |  |  |  |  |
Debtors |  | 221,723 |  |  |  | 57,907 |  |
Cash at bank and on hand |  | 1,229,552 |  |  |  | 880,468 |  |
|  | 1,451,275 |  |  |  | 938,375 |  |
Creditors amounts falling due within one year |  | (643,591) |  |  |  | (178,496) |  |
Net current assets (liabilities) |  |  |  | 807,684 |  |  |  | 759,879
Total assets less current liabilities |  |  |  | 807,703 |  |  |  | 762,216
Net assets |  |  |  | 807,703 |  |  |  | 762,216
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | 807,503 |  |  |  | 762,016
Shareholders' funds |  |  |  | 807,703 |  |  |  | 762,216

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2026, and are signed on its behalf by:
RICHARDSON, Martin Roland Director Registered Company No. 10693875

TEN THOUSAND HOURS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 5 |  | 7