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Company Registration No. 11443466 (England and Wales)
Tenza Property Development Ltd. Unaudited accounts for the year ended 31 July 2025
Tenza Property Development Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tenza Property Development Ltd. Company Information for the year ended 31 July 2025
Directors
J E Alarcon Suarez F L Suarez Avila
Company Number
11443466 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Tenza Property Development Ltd. Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
828
828
Investment property
5
107,750
107,750
108,578
108,578
Current assets
Cash at bank and in hand
5,759
17,135
Creditors: amounts falling due within one year
6
(130,447)
(177,040)
Net current liabilities
(124,688)
(159,905)
Net liabilities
(16,110)
(51,327)
Capital and reserves
Called up share capital
150
150
Profit and loss account
(16,260)
(51,477)
Shareholders' funds
(16,110)
(51,327)
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 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 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 of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
F L Suarez Avila Director Company Registration No. 11443466
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Tenza Property Development Ltd. Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Tenza Property Development Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11443466. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
200
1,004
1,204
At 31 July 2025
200
1,004
1,204
Depreciation
At 1 August 2024
110
266
376
At 31 July 2025
110
266
376
Net book value
At 31 July 2025
90
738
828
At 31 July 2024
90
738
828
5
Investment property
2025
£
Fair value at 1 August 2024
107,750
At 31 July 2025
107,750
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Tenza Property Development Ltd. Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
130,447
177,040
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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