Company Registration No. 13034559 (England and Wales)
Terry Hearn Ltd
Unaudited accounts
for the year ended 30 November 2025
Terry Hearn Ltd
Unaudited accounts
Contents
Terry Hearn Ltd
Company Information
for the year ended 30 November 2025
Company Number
13034559 (England and Wales)
Registered Office
10 Clump Avenue
Tadworth
KT20 7PY
England
Accountants
Copsehill Services Ltd
Oaktree House
Wheelers Lane
BROCKHAM
Surrey
RH3 7LA
Terry Hearn Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
2,000
3,000
Cash at bank and in hand
84,824
87,091
Creditors: amounts falling due within one year
(8,499)
(20,686)
Net current assets
76,325
66,405
Called up share capital
1
1
Profit and loss account
78,324
69,404
Shareholders' funds
78,325
69,405
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2026 and were signed on its behalf by
Terry Hearn
Director
Company Registration No. 13034559
Terry Hearn Ltd
Notes to the Accounts
for the year ended 30 November 2025
Terry Hearn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13034559. The registered office is 10 Clump Avenue, Tadworth, KT20 7PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided on a reducing balance basis at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% (2024 29%)
4
Tangible fixed assets
Plant & machinery
Terry Hearn Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,839
7,783
Loans from directors
60
12,581
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).