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Company Registration No. 15350833 (England and Wales)
Tenxpert Limited Unaudited accounts for the period from 14 December 2023 to 31 December 2024
Tenxpert Limited Unaudited accounts Contents
Page
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Tenxpert Limited Company Information for the period from 14 December 2023 to 31 December 2024
Director
Asha Rehman
Company Number
15350833 (England and Wales)
Registered Office
33 Leaventhorpe Lane Bradford West Yorkshire BD8 0EG England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Tenxpert Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
260,180 
Creditors: amounts falling due within one year
(2,117)
Net current liabilities
(2,117)
Total assets less current liabilities
258,063 
Creditors: amounts falling due after more than one year
(260,180)
Net liabilities
(2,117)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,118)
Shareholders' funds
(2,117)
For the period ending 31 December 2024 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 her 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 22 July 2025 and were signed on its behalf by
Asha Rehman Director Company Registration No. 15350833
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Tenxpert Limited Notes to the Accounts for the period from 14 December 2023 to 31 December 2024
1
Statutory information
Tenxpert Limited is a private company, limited by shares, registered in England and Wales, registration number 15350833. The registered office is 33 Leaventhorpe Lane, Bradford, West Yorkshire, BD8 0EG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 14 December 2023
- 
Additions
260,180 
At 31 December 2024
260,180 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
260,180 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
1,467 
Accruals
650 
2,117 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
260,180 
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Tenxpert Limited Notes to the Accounts for the period from 14 December 2023 to 31 December 2024
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
At 31 December 2024 the company owed £261,647.94/- to director as a result of loans made to the company. The loans are unsecured and interest free. The directors, controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the period the average number of employees was 1.
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