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Registered Number: 15716371
England and Wales
THE TENTH CARE LTD
Abridged Accounts
Period of accounts Start date: 13 May 2024 End date: 31 May 2025

THE TENTH CARE LTD Contents Page For the Period 13 May 2024 to 31 May 2025
Balance sheet | 1

THE TENTH CARE LTD Balance Sheet As at 31 May 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 3,216
Current assets |  | 375,390 |
Creditors: amount falling due within one year |  | (640,613) |
Net current assets |  |  | (265,223)
Total assets less current liabilities |  |  | (262,007)
Provisions for liabilities |  |  | (404)
Net assets |  |  | (262,411)
Capital and reserves |  |  | (262,411)
NOTES TO THE ACCOUNTS General Information THE TENTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15716371, registration address 4th Floor, Fitzrovia House, 153-157 Cleveland Street, LONDON, W1T 6QW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 13 May 2024 | - |  | - |  | -
Additions | 1,243 |  | 2,277 |  | 3,520
Disposals | - |  | - |  | -
At 31 May 2025 | 1,243 |  | 2,277 |  | 3,520
Depreciation
At 13 May 2024 | - |  | - |  | -
Charge for period | 101 |  | 203 |  | 304
On disposals | - |  | - |  | -
At 31 May 2025 | 101 |  | 203 |  | 304
Net book values
Closing balance as at 31 May 2025 | 1,142 |  | 2,074 |  | 3,216
Opening balance as at 13 May 2024 | - |  | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 29 January 2026 and were signed by:
-------------------------------- Hiba Mohsin SIDDIQUI Director
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