Registered number
11720342
Tuningbill Limited
Unaudited Filleted Accounts
31 December 2025

Tuningbill Limited
Registered number: | 11720342
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 1,894
Investments | 4 |  |  | 8,458 |  |  | 8,458
|  |  |  | 8,458 |  |  | 10,352
Current assets
Debtors | 5 |  | 361,146 |  |  | 377,970
Cash at bank and in hand |  |  | 425 |  |  | 40,177
|  |  | 361,571 |  |  | 418,147
Creditors: amounts falling due within one year | 6 |  | (123,467) |  |  | (119,485)
Net current assets |  |  |  | 238,104 |  |  | 298,662
Total assets less current liabilities |  |  |  | 246,562 |  |  | 309,014
Provisions for liabilities |  |  |  | - |  |  | (360)
Net assets |  |  |  | 246,562 |  |  | 308,654
Capital and reserves
Called up share capital |  |  |  | 1,303 |  |  | 1,303
Pending allotment |  |  |  | 831,250 |  |  | 799,406
Share premium |  |  |  | 1,518,928 |  |  | 1,518,928
Profit and loss account |  |  |  | (2,104,919) |  |  | (2,010,983)
Shareholders' funds |  |  |  | 246,562 |  |  | 308,654
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Asit Beesen
Director
Approved by the board on 24 June 2026

Tuningbill Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 4 years
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
| Including the director | Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2025 | 4,373
| Disposals | (1,894)
| At 31 December 2025 | 2,479
| Depreciation
| At 1 January 2025 | 2,479
| At 31 December 2025 | 2,479
| Net book value
| At 31 December 2025 | -
| At 31 December 2024 | 1,894
4 | Investments
Investments in
subsidiary | Other
undertakings | investments | Total
£ | £ | £
| Cost
| At 1 January 2025 | 4,757 |  | 3,701 |  | 8,458
| At 31 December 2025 | 4,757 |  | 3,701 |  | 8,458
5 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings |  | 71,784 |  | -
| Other debtors | 289,362 |  | 377,970
|  |  |  |  |  | 361,146 |  | 377,970
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 20,288 |  | 29,226
| Taxation and social security costs | (1,680) |  | 824
| Other creditors | 104,859 |  | 89,435
|  |  |  |  |  | 123,467 |  | 119,485
7 | Related party transactions | 2025 |  | 2024
£ | £
| With a company where the director has cotrolling interest:
| a) Sum payable on demand | 104,770 |  | 89,429
| b) Sum due from them | 274,580 |  | 274,580
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, not to disclose related party transactions with wholly owned subsidiaries within the group.
8 | Controlling party
| The director has controlling stake in the company
9 | Other information
| Tuningbill Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 124 City Road
| London
| EC1V 2NX

Tuningbill Limited 11720342 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts April 2025 Asit Beesen No description of principal activity 11720342 2024-01-01 2024-12-31 11720342 core:WithinOneYear 2024-12-31 11720342 core:ShareCapital 2024-12-31 11720342 core:SharePremium 2024-12-31 11720342 core:RetainedEarningsAccumulatedLosses 2024-12-31 11720342 2025-01-01 2025-12-31 11720342 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11720342 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11720342 bus:Director40 2025-01-01 2025-12-31 11720342 1 2025-01-01 2025-12-31 11720342 2 2025-01-01 2025-12-31 11720342 core:PlantMachinery 2025-01-01 2025-12-31 11720342 countries:England 2025-01-01 2025-12-31 11720342 bus:FRS102 2025-01-01 2025-12-31 11720342 bus:FilletedAccounts 2025-01-01 2025-12-31 11720342 2025-12-31 11720342 core:WithinOneYear 2025-12-31 11720342 core:ShareCapital 2025-12-31 11720342 core:SharePremium 2025-12-31 11720342 core:RetainedEarningsAccumulatedLosses 2025-12-31 11720342 core:PlantMachinery 2025-12-31 11720342 2024-12-31 11720342 core:PlantMachinery 2024-12-31 iso4217:GBP xbrli:pure