1 January 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP045626102025-01-012025-12-31045626102025-12-31045626102024-12-3104562610core:WithinOneYear2025-12-3104562610core:WithinOneYear2024-12-3104562610bus:RegisteredOffice2025-01-012025-12-31045626102024-01-012024-12-3104562610bus:Director12025-01-012025-12-310456261012025-01-012025-12-3104562610countries:EnglandWales2025-01-012025-12-3104562610bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3104562610bus:PrivateLimitedCompanyLtd2025-01-012025-12-3104562610bus:Micro-entities2025-01-012025-12-3104562610bus:FullAccounts2025-01-012025-12-3104562610bus:CompanySecretary12025-01-012025-12-31
Company registration number:
04562610
Tetbury Accounting Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Tetbury Accounting Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
26,792
 
27,280
 
   
Current assets
149,351
 
145,819
 
Prepayments and accrued income
1,634
 
1,867
 
Creditors: amounts falling due within one year
(55,522
)
(60,532
)
Net current assets
95,463
 
87,154
 
Total assets less current liabilities
122,255
 
114,434
 
Accruals and deferred income -  
(1,040
)
Net assets
122,255
 
113,394
 
   
Capital and reserves
122,255
 
113,394
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
31 Home Close
,
Carterton
,
Oxfordshire
,
OX18 3GQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
4.00
).
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 September 2026
, and are signed on behalf of the board by:
G Rowbotham
Director
Company registration number:
04562610