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Registered number: 02307129






Tunnicliffe Investments Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026


(Ceased trading 31/03/2025)























Prepared By:
Robert Perry Ltd
Parkside House
Old Stafford Road
Wolverhampton
West Midlands
WS9 0PH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
B. Dore Esq.
Mrs J. Dore



SECRETARY
B. Dore Esq.


REGISTERED OFFICE
21 Elford Close
Stafford
Staffordshire
ST16 1LS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02307129



ACCOUNTANTS
Robert Perry Ltd
Parkside House
Old Stafford Road
Wolverhampton
West Midlands
WS9 0PH


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		55,202

CURRENT ASSETS
Debtors	5	1		-
Cash at bank and in hand		2,812		8,712
		2,813		8,712
CREDITORS: Amounts falling due within one year	6	2,053		1,545
NET CURRENT ASSETS			760		7,167
TOTAL ASSETS LESS CURRENT LIABILITIES			760		62,369

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			660		62,269
SHAREHOLDERS' FUNDS			760		62,369

For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/09/2026 and signed on their behalf by



.............................
B. Dore Esq.
Director



.............................
Mrs J. Dore
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Investment Properties		straight line 200%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/04/2025	1,529	1,529
At 31/03/2026	1,529	1,529
Depreciation
At 01/04/2025	1,529	1,529
At 31/03/2026	1,529	1,529
Net Book Amounts
At 31/03/2026	-	-




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2025	62,472	62,472
Disposals	(62,472)	(62,472)
At 31/03/2026	-	-




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Directors current account	1	-
	1	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	2,053	445
Trade creditors	-	1,100
	2,053	1,545




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2