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# TESHOSERVICES LIMITED

## Company Registration Number:
08994588 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# TESHOSERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# TESHOSERVICES LIMITED

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Grace Munganguta

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 November 2025

And signed on behalf of the board by:
Name: Grace Munganguta
Status: Director

# TESHOSERVICES LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 996 | 751
Total current assets: |  | 996 | 751
Creditors: amounts falling due within one year: | 3 | ( 693 ) | ( 401 )
Net current assets (liabilities): |  | 303 | 350
Total assets less current liabilities: |  | 303 | 350
Total net assets (liabilities): |  | 303 | 350
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 302 | 349
Total Shareholders' funds: |  | 303 | 350

The notes form part of these financial statements

# TESHOSERVICES LIMITED

## Balance sheet statements

For the year ending 31 October 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.

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

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

This report was approved by the board of directors on 7 November 2025
and signed on behalf of the board by:

Name: Grace Munganguta
Status: Director

The notes form part of these financial statements

# TESHOSERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

# TESHOSERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# TESHOSERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 693 | 401
Total | 693 | 401