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Company Registration No. 14288008 (England and Wales)
TESTON CONSULTING LTD Unaudited accounts for the year ended 31 August 2025
TESTON CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TESTON CONSULTING LTD Company Information for the year ended 31 August 2025
Director
NWANI Ibeabuchi Dumbiri
Company Number
14288008 (England and Wales)
Registered Office
80 HOADLEY ROAD HORLEY SURREY RH6 8TG UNITED KINGDOM
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TESTON CONSULTING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,915
2,553
Current assets
Debtors
5
5,775
1,815
Cash at bank and in hand
3,488
1
9,263
1,816
Creditors: amounts falling due within one year
6
(6,541)
(6,070)
Net current assets/(liabilities)
2,722
(4,254)
Net assets/(liabilities)
4,637
(1,701)
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,636
(1,702)
Shareholders' funds
4,637
(1,701)
For the year ending 31 August 2025 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 his 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 31 August 2025 and were signed on its behalf by
NWANI Ibeabuchi Dumbiri Director Company Registration No. 14288008
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TESTON CONSULTING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TESTON CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14288008. The registered office is 80 HOADLEY ROAD, HORLEY, SURREY, RH6 8TG, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,125
1,066
3,191
At 31 August 2025
2,125
1,066
3,191
Depreciation
At 1 September 2024
425
213
638
Charge for the year
425
213
638
At 31 August 2025
850
426
1,276
Net book value
At 31 August 2025
1,275
640
1,915
At 31 August 2024
1,700
853
2,553
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,775
1,815
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TESTON CONSULTING LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
639
-
Loans from directors
5,152
5,320
Accruals
750
750
6,541
6,070
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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