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# TENSCHUL LIMITED

## Company Registration Number:
11886992 (England and Wales)

## Unaudited statutory accounts for the year ended 30 March 2025

## Period of accounts

## Start date: 31 March 2024

## End date: 30 March 2025

# TENSCHUL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TENSCHUL LIMITED

## Profit And Loss Account

for the Period Ended 30 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 45,264 | 114,227
Cost of sales: | ( 451 ) | ( 928 )
Gross profit(or loss): | 44,813 | 113,299
Administrative expenses: | ( 59,543 ) | ( 134,627 )
Operating profit(or loss): | (14,730) | (21,328)
Profit(or loss) before tax: | (14,730) | (21,328)
Profit(or loss) for the financial year: | (14,730) | (21,328)

# TENSCHUL LIMITED

## Balance sheet

As at 30 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,108 | 6,171
Total fixed assets: |  | 1,108 | 6,171
Current assets
Stocks: |  | 0 |
Debtors: | 4 | 0 | 10,800
Cash at bank and in hand: |  | 0 | 3,431
Investments: |  | 0 |
Total current assets: |  | 0 | 14,231
Creditors: amounts falling due within one year: | 5 | ( 21,727 ) | ( 26,292 )
Net current assets (liabilities): |  | (21,727) | (12,061)
Total assets less current liabilities: |  | (20,619) | ( 5,890)
Total net assets (liabilities): |  | (20,619) | (5,890)
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Share premium account: |  | 74,925 | 74,925
Other reserves: |  | (14,729) | (21,328 )
Profit and loss account: |  | (81,815 ) | (60,487 )
Total Shareholders' funds: |  | ( 20,619 ) | (5,890)

The notes form part of these financial statements

# TENSCHUL LIMITED

## Balance sheet statements

For the year ending 30 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2026
and signed on behalf of the board by:

Name: Neil Walcuch
Status: Director

The notes form part of these financial statements

# TENSCHUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Depreciated in straight line

# TENSCHUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# TENSCHUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 31 March 2024 |  | 44,487 |  | 3,162 |  | 47,649
Additions |  |  |  | 292 |  | 292
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 March 2025 |  | 44,487 |  | 3,454 |  | 47,941
Depreciation |  |  |  |  |  |
At 31 March 2024 |  | 38,747 |  | 2,731 |  | 41,478
Charge for year |  | 5,355 |  |  |  | 5,355
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 March 2025 |  | 44,102 |  | 2,731 |  | 46,833
Net book value |  |  |  |  |  |
At 30 March 2025 |  | 385 |  | 723 |  | 1,108
At 30 March 2024 |  | 5,740 |  | 431 |  | 6,171

# TENSCHUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 10,800
Total | 0 | 10,800

# TENSCHUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 9,277 | 4,559
Other creditors | 12,450 | 21,733
Total | 21,727 | 26,292

# TENSCHUL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 6. Loans to directors

Name of director receiving advance or credit: | Neil Walcuch
Description of the transaction:
Loan
| £
--- | ---
Balance at 30 March 2024 | 19,911
Advances or credits made: | 9,876
Advances or credits repaid: |
Balance at 30 March 2025 | 29,787