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Company Registration No. 12774408 (England and Wales)
Tenuni Ltd Unaudited accounts for the year ended 31 May 2025
Tenuni Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tenuni Ltd Company Information for the year ended 31 May 2025
Director
ZHAO, Xiaobin
Company Number
12774408 (England and Wales)
- 3 -
Tenuni Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,471
1,611
Tangible assets
5
2,176
2,332
3,647
3,943
Current assets
Debtors
6
8,602
5,845
Cash at bank and in hand
23,553
35,294
32,155
41,139
Creditors: amounts falling due within one year
7
(97,061)
(127,578)
Net current liabilities
(64,906)
(86,439)
Net liabilities
(61,259)
(82,496)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(61,359)
(82,596)
Shareholders' funds
(61,259)
(82,496)
For the year ending 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 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 10 February 2026 and were signed on its behalf by
ZHAO, Xiaobin Director Company Registration No. 12774408
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Tenuni Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Tenuni Ltd is a private company, limited by shares, registered in England and Wales, registration number 12774408.
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
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
2,148
At 31 May 2025
2,148
Amortisation
At 1 June 2024
537
Charge for the year
140
At 31 May 2025
677
Net book value
At 31 May 2025
1,471
At 31 May 2024
1,611
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
2,644
At 31 May 2025
2,644
Depreciation
At 1 June 2024
312
Charge for the year
156
At 31 May 2025
468
Net book value
At 31 May 2025
2,176
At 31 May 2024
2,332
- 5 -
Tenuni Ltd Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,757
-
Trade debtors
5,800
5,800
Accrued income and prepayments
45
45
8,602
5,845
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,389
Trade creditors
3,600
2,604
Taxes and social security
44,295
38,920
Other creditors
-
15,808
Loans from directors
49,166
68,857
97,061
127,578
8
Average number of employees
During the year the average number of employees was 2 (2024: 7).
- 6 -