Company Registration No. 11239752 (England and Wales)
H J Tenger (Chelmsford) Ltd
Unaudited accounts
for the year ended 31 March 2026
H J Tenger (Chelmsford) Ltd
Unaudited accounts
Contents
H J Tenger (Chelmsford) Ltd
Company Information
for the year ended 31 March 2026
Company Number
11239752 (England and Wales)
Registered Office
112 BOND STREET
CHELMSFORD
CM1 1GH
ENGLAND
Accountants
J G WANG & CO. Ltd
28 Friars Street
Sudbury
Suffolk
CO10 2AA
H J Tenger (Chelmsford) Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
76,849
93,718
Cash at bank and in hand
245,652
336,976
Creditors: amounts falling due within one year
(297,377)
(338,145)
Net current assets
126,490
70,906
Total assets less current liabilities
203,339
164,624
Creditors: amounts falling due after more than one year
(28,274)
(87,898)
Called up share capital
100
100
Profit and loss account
174,965
76,626
Shareholders' funds
175,065
76,726
For the year ending 31 March 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 15 May 2026 and were signed on its behalf by
Yikun Ji
Director
Company Registration No. 11239752
H J Tenger (Chelmsford) Ltd
Notes to the Accounts
for the year ended 31 March 2026
H J Tenger (Chelmsford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11239752. The registered office is 112 BOND STREET, CHELMSFORD, CM1 1GH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
45,029
222,983
268,012
At 31 March 2026
45,029
222,983
268,012
At 1 April 2025
14,751
159,543
174,294
Charge for the year
5,450
11,419
16,869
At 31 March 2026
20,201
170,962
191,163
At 31 March 2026
24,828
52,021
76,849
At 31 March 2025
30,278
63,440
93,718
Amounts falling due within one year
Trade debtors
15,109
13,904
Accrued income and prepayments
11,070
3,890
Other debtors
149,036
51,281
H J Tenger (Chelmsford) Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
84,348
68,286
Taxes and social security
23,807
29,722
Other creditors
52,700
48,400
Deferred income
40,838
95,450
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 50 (2025: 49).