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# TUSNUA LTD

## Company Registration Number:
NI060318 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# TUSNUA LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# TUSNUA LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 592,500 | 365,000
Total fixed assets: |  | 592,500 | 365,000
Current assets
Debtors: |  | 963 | 1,545
Cash at bank and in hand: |  | 52,373 | 52,293
Total current assets: |  | 53,336 | 53,838
Creditors: amounts falling due within one year: |  | (65,452) | (37,435)
Net current assets (liabilities): |  | (12,116) | 16,403
Total assets less current liabilities: |  | 580,384 | 381,403
Total net assets (liabilities): |  | 580,384 | 381,403
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 580,382 | 381,401
Shareholders funds: |  | 580,384 | 381,403

The notes form part of these financial statements

# TUSNUA LTD

## Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2026
and signed on behalf of the board by:

Name: Paul Haughey
Status: Director

The notes form part of these financial statements

# TUSNUA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

## Tangible fixed assets and depreciation policy

Investment Property is property held either to earn rental income, or for capital appreciation (including future re-development) or for both, but not for resale in the ordinary course of business. Investment property is initially measured at cost, which includes the purchase cost and any directly attributable expenditure. Investment property is subsequently valued at its fair value at each reporting date, by professional external valuers. The difference between the fair value of an investment property at the reporting date and its carrying value prior to the valuation is recognised in the Abridged Income Statement as a fair value gain or loss. Any gain or loss on disposal of an investment property (calculated as the difference between the net proceeds from the disposal and the carrying amount of the item) is recognised in the Abridged Income Statement.

# TUSNUA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# TUSNUA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 365,000
Revaluations | 227,500
At 30 September 2025 | 592,500
Net book value |
At 30 September 2025 | 592,500
At 30 September 2024 | 365,000