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| Registered number
| 13528070

| Tornado 89 Limited |
| Report and Unaudited Accounts |
| for the year ended |
| 31 July 2025 |

Tornado 89 Limited
Company Information

Directors
Mr T Tenev
Registered Office
31 Lower Church Road
Weston-super-mare
BS23 2AQ
England
Registered Number
13528070

Tornado 89 Limited
Director's Report

The director submits the report and financial statements for the year ended 31 July 2025.

Directors
The directors shown below held office during the whole of the accounting period:

Mr T Tenev

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 16 April 2026.

..........................

Mr T Tenev

Director

Tornado 89 Limited
Profit and Loss Account
for the year ended 31 July 2025

| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Turnover |  |  | 41,175 |  | 54,788
Cost of sales |  |  | (39,502) |  | (52,296)
Gross profit |  |  | 1,673 |  | 2,492
Administrative expenses |  |  | (2,856) |  | (1,873)
Operating profit/(loss) |  |  | (1,183) |  | 619
Profit/(loss) on ordinary activities before taxation |  |  | (1,183) |  | 619
Tax on ordinary activities | 2 |  | (0) |  | (118)
Profit/(loss) on ordinary activities after taxation |  |  | (1,183) |  | 501
Retained earnings brought forward |  |  | 2,764 |  | 2,263
Retained earnings carried forward |  |  | 1,581 |  | 2,764

Tornado 89 Limited Balance Sheet as at 31 July 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |
Debtors | 5 | 84 |  | 1,263 |
Cash at bank and in hand |  | 1,691 |  | 1,629 |
|  | 1,775 |  | 2,892 |
Creditors: amounts falling due within one year |  | (0) |  | (118) |
Net current assets / (liabilities) |  |  | 1,775 |  | 2,774
Total assets less current liabilities |  |  | 1,775 |  | 2,774
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (184) |  | (0)
Total net assets (liabilities) |  |  | 1,591 |  | 2,774
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10 |  | 10
Profit and loss account |  |  | 1,581 |  | 2,764
Shareholders' funds |  |  | 1,591 |  | 2,774

Tornado 89 Limited
Balance Sheet
as at 31 July 2025

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr T Tenev

Director

Approved by the board on 16 April 2026

Company Number: 13528070 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

31 Lower Church Road
Weston-super-mare
BS23 2AQ
England

Tornado 89 Limited
Notes to the Accounts
for the year ended 31 July 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

2. | Taxation
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| UK Corporation Tax | 0 |  | 118
| Tax on profit/(loss) on ordinary activities | 0 |  | 118

3. | Directors' remuneration
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Total | 0 |  | 0

4. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 0

5. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 84 |  | 32
| Other debtors | 0 |  | 1,231
|  | 84 |  | 1,263

6. | Dividends
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Total dividend payment | 0 |  | 0

Tornado 89 Limited Trading and Profit & Loss Account For the year ended 31 July 2025 for the information of the Directors only
. | . | 2025 £ | . | 2024 £
--- | --- | --- | --- | ---
Sales |  |  |  |
Continuing Operations |  |  |  |
Turnover |  | 41,175 |  | 54,788
|  | 41,175 |  | 54,788
Cost of Sales |  |  |  |
Fees and commissions |  | 6,574 |  | 7,479
Material costs |  | 36 |  | 17
Subcontractor costs |  | 32,892 |  | 44,800
|  | 39,502 |  | 52,296
Administrative Expenses |  |  |  |
Staff Costs |  |  |  |
Directors' remuneration |  | 1,007 |  | -
|  | 1,007 |  | 0
General |  |  |  |
Business insurance |  | 497 |  | 486
Data and telecommunications costs |  | 475 |  | 299
Bad debts written off |  | 101 |  | 88
|  | 1,073 |  | 873
Legal & Professional |  |  |  |
Consultancy fees |  | - |  | 59
Accountancy fees |  | 686 |  | 611
Other legal and professional fees |  | - |  | 240
|  | 686 |  | 910
Finance Charges |  |  |  |
Bank charges |  | 90 |  | 90
|  | 90 |  | 90
|  | 2,856 |  | 1,873
.
Operating Profit |  | (1,183) |  | 619