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Company Registration No. 10715644 (England and Wales)
TUNGSTEN WOLFRAM LTD Unaudited accounts for the year ended 30 April 2026
TUNGSTEN WOLFRAM LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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TUNGSTEN WOLFRAM LTD Company Information for the year ended 30 April 2026
Director
Damien Pantling
Company Number
10715644 (England and Wales)
Registered Office
Stanton Court London N3 2DF United Kingdom
Accountants
Tungsten Wolfram Ltd Stanton Court London N3 2DF
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TUNGSTEN WOLFRAM LTD Accountants' report
Accountants' report to the director of TUNGSTEN WOLFRAM LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TUNGSTEN WOLFRAM LTD for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TUNGSTEN WOLFRAM LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TUNGSTEN WOLFRAM LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TUNGSTEN WOLFRAM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TUNGSTEN WOLFRAM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TUNGSTEN WOLFRAM LTD. You consider that TUNGSTEN WOLFRAM LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TUNGSTEN WOLFRAM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tungsten Wolfram Ltd Stanton Court London N3 2DF 2 May 2026
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TUNGSTEN WOLFRAM LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
8,899
17,121
Cash at bank and in hand
13,845
1,463
22,744
18,584
Creditors: amounts falling due within one year
6
(3,636)
(7,693)
Net current assets
19,108
10,891
Net assets
19,108
10,891
Capital and reserves
Called up share capital
100
100
Profit and loss account
19,008
10,791
Shareholders' funds
19,108
10,891
For the year ending 30 April 2026 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 2 May 2026 and were signed on its behalf by
Damien Pantling Director Company Registration No. 10715644
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TUNGSTEN WOLFRAM LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
TUNGSTEN WOLFRAM LTD is a private company, limited by shares, registered in England and Wales, registration number 10715644. The registered office is Stanton Court, London, N3 2DF, United Kingdom.
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 and is applicable only to assets with an individual book value greater than £2,500:
Land & buildings
3 Years straight line
Plant & machinery
3 Years straight line
Motor vehicles
3 Years straight line
Fixtures & fittings
3 Years straight line
Computer equipment
3 Years straight line
Other tangible fixed assets
3 Years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
19,817
Additions
2,697
At 30 April 2026
22,514
Depreciation
At 1 May 2025
19,817
Charge for the year
2,697
At 30 April 2026
22,514
Net book value
At 30 April 2026
-
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TUNGSTEN WOLFRAM LTD Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
8,899
12,905
Accrued income and prepayments
-
4,000
Other debtors
-
216
8,899
17,121
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,739
1,045
Other creditors
1
-
Loans from directors
896
6,648
3,636
7,693
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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