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Registered Number 11695127

TENACITY PLANNING CONSULTANTS LIMITED

Micro-entity Accounts

30 November 2025

## TENACITY PLANNING CONSULTANTS LIMITED Registered Number 11695127

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 4,622 | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (912) | (40,941)
Net current assets (liabilities) |  | 3,710 | (40,941)
Total assets less current liabilities |  | 3,710 | (40,941)
Creditors: amounts falling due after more than one year |  | (38,000) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (34,290) | (40,941)
Capital and reserves |  | (34,290) | (40,941)

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2026

And signed on their behalf by:
Gemma Branson, Director

Footnotes:

- Advances and credits
  During the period the company advanced an unsecured, interest free loan of £4195.00 to the sole director. The maximum overdrawn balance during the year was £4195.00. The amount outstanding at the balance sheet date was £4195.00. A total of £3887.81 has since been repaid via an interim dividend declared on 1st August 2026, with the remaining balance carried forward to the next period.
  Creditors also include a short term bank loan of £38.000, which is currently frozen by agreement and will be settled fully upon the completion of a pending development land sale within the next 12 months.

## TENACITY PLANNING CONSULTANTS LIMITED Registered Number 11695127

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0