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Registration number: 14628812

Tenaka.Net Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Tenaka.Net Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Tenaka.Net Ltd

Company Information

Director | Mr Steven Paul Short

Company secretary | Mrs Deborah Karen Marchant-Short

Registered office | Lindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Accountants | Opus Accounting Limited Chartered Certified AccountantsLindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Tenaka.Net Ltd

(Registration number: 14628812)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 4,642 | 2,274
Current assets | 49,988 | 44,409
Creditors: Amounts falling due within one year | (25,657) | (25,836)
Net current assets | 24,331 | 18,573
| 28,973 | 20,847
Capital and reserves | 28,973 | 20,847

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the director on 11 July 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 July 2025

Tenaka.Net Ltd

(Registration number: 14628812)
Balance Sheet as at 31 January 2025 (continued)

......................................... Mr Steven Paul Short Director