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Registered Number: 09403325
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2025

for

TENSILE INSTALLATIONS LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 8,357    18,686 
8,357    18,686 
Current assets      
Debtors 50,923    105,402 
Cash at bank and in hand 13,385    19,002 
64,308    124,404 
Creditors: amount falling due within one year (68,378)   (66,783)
Net current assets (4,070)   57,621 
 
Total assets less current liabilities 4,287    76,307 
Creditors: amount falling due after more than one year (4,133)   (13,382)
Net assets 154    62,925 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 152    62,923 
Shareholders' funds 154    62,925 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 March 2025 and were signed on its behalf by:


-------------------------------
Samuel James WALKER
Director
-------------------------------
Michael James JENKINS
Director
1
General Information
TENSILE INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09403325, registration address UNIT 22A NORMAN WAY, BEACON BUSINESS PARK , CALDICOT, NP26 5PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2024 127,655    3,368    1,965    132,988 
Additions   1,469      1,469 
Disposals (6,893)   (828)   (1,094)   (8,815)
At 31 January 2025 120,762    4,009    871    125,642 
Depreciation
At 01 February 2024 111,627    1,233    1,442    114,302 
Charge for year 8,124    376    211    8,711 
On disposals (4,390)   (468)   (870)   (5,728)
At 31 January 2025 115,361    1,141    783    117,285 
Net book values
Closing balance as at 31 January 2025 5,401    2,868    88    8,357 
Opening balance as at 01 February 2024 16,028    2,135    523    18,686 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
2 Ordinary shares of £1.00 each  
 

2