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Company Registration No. 11293965 (England and Wales)
4TUNED SOLUTIONS LTD. Unaudited accounts for the year ended 31 May 2025
4TUNED SOLUTIONS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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4TUNED SOLUTIONS LTD. Company Information for the year ended 31 May 2025
Director
Lajos Filep
Company Number
11293965 (England and Wales)
Registered Office
82a James Carter Road Mildenhall Bury St. Edmunds Suffolk IP28 7DE
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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4TUNED SOLUTIONS LTD. Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,698
13,730
Current assets
Debtors
5
-
1,554
Cash at bank and in hand
1,395
9,223
1,395
10,777
Creditors: amounts falling due within one year
6
(21,431)
(19,091)
Net current liabilities
(20,036)
(8,314)
Net (liabilities)/assets
(9,338)
5,416
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,438)
5,316
Shareholders' funds
(9,338)
5,416
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 20 April 2026 and were signed on its behalf by
Lajos Filep Director Company Registration No. 11293965
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4TUNED SOLUTIONS LTD. Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
4TUNED SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 11293965. The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33% On cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
1,069
19,828
1,049
21,946
At 31 May 2025
1,069
19,828
1,049
21,946
Depreciation
At 1 June 2024
385
7,139
692
8,216
Charge for the year
137
2,538
357
3,032
At 31 May 2025
522
9,677
1,049
11,248
Net book value
At 31 May 2025
547
10,151
-
10,698
At 31 May 2024
684
12,689
357
13,730
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4TUNED SOLUTIONS LTD. Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,554
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
38
-
Taxes and social security
(4,793)
(4,673)
Loans from directors
25,827
23,515
Accruals
359
249
21,431
19,091
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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