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REGISTERED NUMBER: 11061781 (England and Wales)


Tenkei Limited

Unaudited Financial Statements

for the Year Ended 30th November 2024






Tenkei Limited (Registered number: 11061781)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Tenkei Limited

Company Information
for the Year Ended 30th November 2024







DIRECTOR: Mr W Williams





REGISTERED OFFICE: 146 St Dunstans Hill
Cheam
Sutton
SM1 2TU





REGISTERED NUMBER: 11061781 (England and Wales)





ACCOUNTANTS: Naail & Co
Chartered Certified Accountants
69 Lambeth Walk
London
SE11 6DX

Tenkei Limited (Registered number: 11061781)

Abridged Balance Sheet
30th November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 5 267 334

CURRENT ASSETS
Cash in hand 100 101

CREDITORS
Amounts falling due within one year 40,677 31,077
NET CURRENT LIABILITIES (40,577 ) (30,976 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,310

)

(30,642

)

PROVISIONS FOR LIABILITIES 6 51 63
NET LIABILITIES (40,361 ) (30,705 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (40,461 ) (30,805 )
SHAREHOLDERS' FUNDS (40,361 ) (30,705 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

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.

Tenkei Limited (Registered number: 11061781)

Abridged Balance Sheet - continued
30th November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th August 2025 and were signed by:





Mr W Williams - Director


Tenkei Limited (Registered number: 11061781)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

Tenkei Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

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.

Tenkei Limited (Registered number: 11061781)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

3. ACCOUNTING POLICIES - continued

Going concern
At the balance sheet date, the company's liabilities exceeded its assets. The company is able to trade with the support of its director and in his opinion, this support will continue for the foreseeable future and for at least 13 months from the date of approval of these financial statements. The financial statements are therefore prepared on the going concern basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1st December 2023
and 30th November 2024 1,274
DEPRECIATION
At 1st December 2023 940
Charge for year 67
At 30th November 2024 1,007
NET BOOK VALUE
At 30th November 2024 267
At 30th November 2023 334

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 51 63

Deferred
tax
£   
Balance at 1st December 2023 63
Provided during year (12 )
Balance at 30th November 2024 51

Tenkei Limited (Registered number: 11061781)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

Mr W Williams
Director & 100% shareholder

At the reporting date, the company owed £39,332 (2023: £30,657) to Mr Williams. This is an interest free loan with no set repayment terms.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr W Williams.