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# TUNZH LIMITED

## Company Registration Number:
13536542 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# TUNZH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Notes |

# TUNZH LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 366 | 755
Total fixed assets: |  | 366 | 755
Current assets
Debtors: | 4 | 255 | 250
Cash at bank and in hand: |  | 4,520 | 3,623
Total current assets: |  | 4,775 | 3,873
Creditors: amounts falling due within one year: | 5 | (805) | (860)
Net current assets (liabilities): |  | 3,970 | 3,013
Total assets less current liabilities: |  | 4,336 | 3,768
Total net assets (liabilities): |  | 4,336 | 3,768
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,236 | 3,668
Shareholders funds: |  | 4,336 | 3,768

The notes form part of these financial statements

# TUNZH LIMITED

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Hassan SB
Status: Director

The notes form part of these financial statements

# TUNZH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

## Other accounting policies

TUNZH LIMITED hereinafter referred to as the company is registered with companies house with registration no 13536542 With HASSAN, Semiu Babatunde as the sole director. The company provide care and support services for older and vulnerable people services to its customers through its director and employees. The financial statement has been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective January 2016)

# TUNZH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

No other Employee was paid during the period

# TUNZH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 1,513
At 31 July 2025 | 1,513
Depreciation |
At 01 August 2024 | 758
Charge for year | 389
At 31 July 2025 | 1,147
Net book value |
At 31 July 2025 | 366
At 31 July 2024 | 755

Property, plant and equipment (PPE) are the long-term tangible assets that are shown on the balance sheet of the company. The company recognizes an asset as an item of PPE when the asset has a useful life for more than one year and it is used for production or supply of goods or services, for rental to others, or for administrative purposes. Property, plant and equipment include land, building, machinery, vehicles, office equipment and furniture, etc. The company records an item of property, plant and equipment initially at its cost in the accounting record. It includes all costs that necessary to bring the asset to the working condition that it can be used as intended. The cost of an item of PPE includes purchased price, import duties, and the costs to get assets to the location and condition ready to use such as transportation and installation cost, etc

# TUNZH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 255 | 250

This has already been deducted from the directors wages before arriving at the current wage. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

# TUNZH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

Tax will be paid to HMRC at the stipulated time following the year end. The other debt will also be paid and the Director has provided money in the bank to offset the debt. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.