Company Registration No. 12959621 (England and Wales)
Tenaro Limited
Unaudited accounts
for the year ended 31 October 2025
Tenaro Limited
Unaudited accounts
Contents
Tenaro Limited
Company Information
for the year ended 31 October 2025
Company Number
12959621 (England and Wales)
Registered Office
Tetley Tax Limited
58 Hambling Drive
Beverley
HU17 9GD
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants
58 Hambling Drive
Beverley
HU17 9GD
Tenaro Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
112,730
73,727
Creditors: amounts falling due within one year
(10,115)
(24,535)
Net current assets
102,615
64,320
Called up share capital
10
10
Profit and loss account
103,283
65,214
Shareholders' funds
103,293
65,224
For the year ending 31 October 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 30 December 2025 and were signed on its behalf by
Mr Graham Brodie
Director
Company Registration No. 12959621
Tenaro Limited
Notes to the Accounts
for the year ended 31 October 2025
Tenaro Limited is a private company, limited by shares, registered in England and Wales, registration number 12959621. The registered office is Tetley Tax Limited, 58 Hambling Drive, Beverley, HU17 9GD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment - 25%
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Tenaro Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,983
23,595
Loans from directors
652
340
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).