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Company Registration No. 10301761 (England and Wales)
TIKVAH SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
TIKVAH SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIKVAH SERVICES LIMITED Company Information for the year ended 31 July 2025
Director
Barbara Ndiriwani
Company Number
10301761 (England and Wales)
Registered Office
The Romney, Old House Lane Roydon. Harlow. Essex. CM19 5DH UK
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TIKVAH SERVICES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,052
925
Cash at bank and in hand
53
1,953
2,105
2,878
Net current assets
2,105
2,878
Total assets less current liabilities
2,105
2,878
Creditors: amounts falling due after more than one year
5
(1,708)
(2,705)
Net assets
397
173
Capital and reserves
Called up share capital
100
100
Profit and loss account
297
73
Shareholders' funds
397
173
For the year ending 31 July 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 her 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 8 January 2026 and were signed on its behalf by
Barbara Ndiriwani Director Company Registration No. 10301761
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TIKVAH SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TIKVAH SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10301761. The registered office is The Romney, Old House Lane, Roydon., Harlow., Essex., CM19 5DH, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,052
925
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,304
2,244
Taxes and social security
404
461
1,708
2,705
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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