TENCQ LIMITED

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: NI650136

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		467,132		467,132
Investments	5		700		700

			467,832		467,832
CURRENT ASSETS
Debtors		769,331		769,336
Cash at bank and in hand		5,209		3,787

		774,540		773,123
Creditors: Amounts Falling Due Within One Year		(125 )		(80,215 )

NET CURRENT ASSETS (LIABILITIES)			774,415		692,908

TOTAL ASSETS LESS CURRENT LIABILITIES			1,242,247		1,160,740

Creditors: Amounts Falling Due After More Than One Year			(1,875 )		-

NET ASSETS			1,240,372		1,160,740

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			1,240,368		1,160,736

SHAREHOLDERS' FUNDS			1,240,372		1,160,740

Page 1

Page 2

TENCQ LIMITED

Abridged Balance Sheet (continued)

As At 31 January 2025

For the 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.

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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Brian Madden Director	Mr Raymond Young Director
25 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TENCQ LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650136 . The registered office is 4 Cromac Quay, Ormeau Road, Belfast, Antrim, BT7 2JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 February 2024 and 31 January 2025	467,132

5. Investments

	Total
	£
Cost
As at 1 February 2024	700

As at 31 January 2025	700

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	700

As at 1 February 2024	700

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Page 4

TENCQ LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4