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# TERTUNOM ESTATES LTD

## Company Registration Number:
09246382 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# TERTUNOM ESTATES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TERTUNOM ESTATES LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Flat 14 Bristol Court West 142 Marine Parade Brighton GBR BN2 1DF
Company Registration Number: |  | 09246382 (England and Wales)

# TERTUNOM ESTATES LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 96,239 | 111,275
Other Income | 4,547 | -
Cost of Materials | ( 74,418 ) | ( 83,517 )
Other charges | ( 22,510 ) | ( 26,229 )
Tax on Profit | ( 864 ) | ( 291 )
Profit or (Loss) for Period | 2,994 | 1,238

# TERTUNOM ESTATES LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 294,980 | 294,980
Current assets: | 66,082 | 100,440
Creditors: amounts falling due within one year: | ( 203,735 ) | ( 132,902 )
Net current assets (liabilities): | ( 137,653 ) | ( 32,462 )
Total assets less current liabilities: | 157,327 | 262,518
Creditors: amounts falling due after more than one year: | ( 129,765 ) | ( 237,950 )
Total net assets (liabilities): | 27,562 | 24,568
Capital and reserves: | 27,562 | 24,568

# TERTUNOM ESTATES LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Gabor Hodosi
Status: Director

The notes form part of these financial statements

# TERTUNOM ESTATES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# TERTUNOM ESTATES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  Expected financial liability arising from co-owned investment.