Tens Products Ltd

Unaudited Financial Statements
for the year ended 31 October 2025

Company registration number 13677698

(England and Wales)

Statement of Financial Position

As at 31 October 2025

Notes

2025

2024

£

Fixed assets

Tangible assets

1,793

2,391

1,793

2,391

Current assets

Debtors

5

361

-

Cash at bank and in hand

8,442

1,099

8,803

1,099

Creditors

Amounts falling due within one year

6

(6,666)

(4,786)

(6,666)

(4,786)

Net current assets (liabilities)

2,137

(3,687)

Total assets less current liabilities

3,930

(1,296)

Net assets (liabilities)

3,930

(1,296)

Capital and reserves

Called up share capital

1

Profit and loss account

3,929

(1,297)

Total equity

3,930

(1,296)

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026 and are signed on its behalf by:

Warburton, Paul

Director

Company registration number 13677698

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate

Method

%

Office and computer equipment

25

Reducing balance

3. Employees

The average number of employees during the year was 1 (2024: 1).

4. Tangible fixed assets

Total

£

Cost

At 1 November 2024

3,417

At 31 October 2025

3,417

Depreciation and impairment

At 1 November 2024

1,026

Charge for the period

598

At 31 October 2025

1,624

Net book value

At 31 October 2025

1,793

At 31 October 2024

2,391

5. Debtors

2025

2024

£

Other debtors

361

-

Total due within one year

361

-

Total due after one year

-

Total

361

-

6. Creditors due within one year

2025

2024

£

Trade creditors

1,830

-

Directors loan account

1,081

1,431

Taxation and social security

1,199

-

Accruals and deferred income

2,556

3,355

Total

6,666

4,786

Registered office	Mynshull House
	78 Churchgate
	Stockport
	SK1 1YJ

Accountant	James Scott (Accounting) LLP
	5/6 Salmon Fields Business Village
	Royton
	Oldham
	OL2 6HT