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Draft

Tenn Health Consultancy Services

Registered Number:14852898

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 May 2025
Tenn Health Consultancy Services
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Draft

Registered Number :

14852898

As at 31 May 2025

Tenn Health Consultancy Services
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,109
1,240
2
1,109
1,240

Current assets

Trade and other receivables

293
-
35,958

Cash and cash equivalents

99,774
99,774
36,251

Trade and other payables: amounts falling due within one
year

(20,808)
(58,299)
3
15,443
41,475
Net current assets

Total assets less current liabilities

42,584
16,683
42,584
Net assets
16,683

Capital and reserves

Share premium account

100
100

Retained earnings

42,484
16,583
42,584
16,683
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Martin James Tennant Director

These financial statements were approved and authorised for issue by the Board on 05 January 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4

Draft

For the year ended 31 May 2025
Tenn Health Consultancy Services
Notes to the Financial Statements
Statutory Information

Tenn Health Consultancy Services is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14852898.

Registered address:

324 Heath Road South
Birmingham
B31 2BL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 June 2024

1,653
374

Additions

At 31 May 2025

2,027

Provision for depreciation and impairment

At 01 June 2024

413
Charge for year
505

At 31 May 2025

918

At 31 May 2025

Net book value

1,109

At 31 May 2024

1,240

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
(1)

Taxation and social security

24,223
10,197

Other creditors

34,076
10,612
58,299
20,808
2 of 3
5

Draft

For the year ended 31 May 2025
Tenn Health Consultancy Services
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
3 of 3