Tengu Services Ltd

Registered number: 16185524

		31 January 2026
		£
Fixed assets		1,357

Current assets		8,353
Creditors: Amounts Falling Due Within One Year		(385 )

NET CURRENT ASSETS		7,968

TOTAL ASSETS LESS CURRENT LIABILITIES		9,325

NET ASSETS		9,325

CAPITAL AND RESERVES		9,325

Notes

1. General Information

Tengu Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16185524 . The registered office is 4 South Street, Uley, Dursley, Glos, GL11 5SS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 15 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Jerry Beeston	-	20,116	13,571	-	6,546

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jerry Beeston

Director

20th May 2026