| REGISTERED NUMBER: |
| TENTERDEN CONSULTING LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2026 |
| REGISTERED NUMBER: |
| TENTERDEN CONSULTING LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2026 |
| TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 | to | 3 |
| Notes to the Financial Statements | 4 | to | 7 |
| TENTERDEN CONSULTING LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JULY 2026 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 82 High Street |
| Tenterden |
| Kent |
| TN30 6JG |
| TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248) |
| BALANCE SHEET |
| 31 JULY 2026 |
| 2026 | 2025 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| Investment property | 6 |
| CURRENT ASSETS |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 8 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Fair value reserve | 10 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248) |
| BALANCE SHEET - continued |
| 31 JULY 2026 |
| The financial statements were approved by the director and authorised for issue on |
| TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2026 |
| 1. | STATUTORY INFORMATION |
| Tenterden Consulting Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| 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 |
| Fixtures, fittings and equipment | - |
| Motor vehicles | - |
| Computer equipment | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Other investments |
| Investments are included at market value at the year end. Gains and losses on disposal and |
| revaluation of investments are charged or credited to the profit or loss. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 JULY 2026 |
| 2. | ACCOUNTING POLICIES - continued |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| Revenue recognition |
| In accordance with the provisions of UITF40 "Revenue recognition and service contracts" where work straddles a year end it is treated as a long term contract and income is accrued as the work progresses to reflect the partial completion of the work at the year end. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures, |
| fittings |
| and | Motor | Computer |
| equipment | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 August 2025 |
| and 31 July 2026 |
| DEPRECIATION |
| At 1 August 2025 |
| Charge for year |
| At 31 July 2026 |
| NET BOOK VALUE |
| At 31 July 2026 |
| At 31 July 2025 |
| 5. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST OR VALUATION |
| At 1 August 2025 |
| Revaluations |
| At 31 July 2026 |
| NET BOOK VALUE |
| At 31 July 2026 |
| At 31 July 2025 |
| TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 JULY 2026 |
| 5. | FIXED ASSET INVESTMENTS - continued |
| Cost or valuation at 31 July 2026 is represented by: |
| Other |
| investments |
| £ |
| Valuation in 2019 | 15,415 |
| Valuation in 2020 | (300 | ) |
| Valuation in 2021 | (6,000 | ) |
| Valuation in 2022 | 6,000 |
| Valuation in 2025 | (7,500 | ) |
| Valuation in 2026 | 30,000 |
| Cost | 74,885 |
| 112,500 |
| The shares in Kentstone Properties Limited have been revalued during the period using the value |
| from recent share transaction with a third party. |
| 6. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1 August 2025 |
| Revaluations | 5,000 |
| At 31 July 2026 |
| NET BOOK VALUE |
| At 31 July 2026 |
| At 31 July 2025 |
| Fair value at 31 July 2026 is represented by: |
| £ |
| Valuation in 2017 | 22,017 |
| Valuation in 2018 | (2,712 | ) |
| Valuation in 2019 | (4,708 | ) |
| Valuation in 2020 | 36,000 |
| Valuation in 2021 | 35,000 |
| Valuation in 2022 | 6,369 |
| Valuation in 2023 | 10,000 |
| Valuation in 2024 | 10,000 |
| Valuation in 2025 | (9,105 | ) |
| Valuation in 2026 | 5,000 |
| Cost | 564,639 |
| 672,500 |
| The director considers the open market value of the investment property to be £672,500 at 31 July 2026. |
| TENTERDEN CONSULTING LIMITED (REGISTERED NUMBER: 07303248) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 JULY 2026 |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2026 | 2025 |
| value: | £ | £ |
| Ordinary | £1 | 1 | 1 |
| 10. | RESERVES |
| Fair |
| value |
| reserve |
| £ |
| At 1 August 2025 |
| Reserve transfer | 35,000 |
| Deferred tax | (8,750 | ) |
| At 31 July 2026 |