TENDER TOUCH (UK) LIMITED

TENDER TOUCH (UK) LIMITED
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

TENDER TOUCH (UK) LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. COLINSON AND COMPANY LTD 31 August 2025 .................................................... COLINSON AND COMPANY LTD REGENT 88 SUIT 113 210 CHURCH ROAD, LEYTON LONDON E10 7JQ 04 November 2025 1

TENDER TOUCH (UK) LIMITED
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
COLINSON AND COMPANY LTD
31 August 2025

....................................................
COLINSON AND COMPANY LTD
REGENT 88 SUIT 113
210 CHURCH ROAD, LEYTON
LONDON
E10 7JQ
04 November 2025

1

TENDER TOUCH (UK) LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	143,842	149,154
		143,842	149,154
Current assets
Debtors		0	11,316
Cash at bank and in hand		345	186
		345	11,502
Creditors: amount falling due within one year		(14,013)	(18,878)
Net current assets		(13,668)	(7,376)

Total assets less current liabilities		130,174	141,778
Creditors: amount falling due after more than one year		(140,320)	(192,148)
Net assets		(10,146)	(50,370)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(10,246)	(50,470)
Shareholders' funds		(10,146)	(50,370)

For the year ended 31 August 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 November 2025 and were signed by:

-------------------------------
Edith Kimathi
Director

2

TENDER TOUCH (UK) LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

TENDER TOUCH (UK) LIMITED is a private company, limited by shares, registered in , registration number 05051247, registration address WATCHMOOR PARK BUILDING B, RIVERSIDE WAY CAMBERLEY, GU15 3YL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Straight Line
Fixtures and Fittings	10% Straight Line
Computer and Other Equipment	10% Straight Line

2.	Average number of employees Average number of employees during the year was 35 (2024 : 35).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer and Other Equipment	Total
	£	£	£	£
At 01 September 2024	111,135	66,006	61,924	239,065
Additions	2,801	1,102	13,764	17,667
Disposals	-	-	-	-
At 31 August 2025	113,936	67,108	75,688	256,732
Depreciation
At 01 September 2024	50,974	16,993	21,944	89,911
Charge for year	12,593	5,012	5,374	22,979
On disposals	-	-	-	-
At 31 August 2025	63,567	22,005	27,318	112,890
Net book values
Closing balance as at 31 August 2025	50,369	45,103	48,370	143,842
Opening balance as at 01 September 2024	60,161	49,013	39,980	149,154

3

Registered Number: 05051247

TENDER TOUCH (UK) LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025