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# TENGAR HOLDINGS LTD

## Company Registration Number:
16036068 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 23 October 2024

## End date: 31 October 2025

# TENGAR HOLDINGS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TENGAR HOLDINGS LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The Principle activity of the company is that of holding investments, including the ownership of shares in another company

Directors

The directors shown below have held office during the whole of the period from
23 October 2024 to 31 October 2025

Harley Taylor Garrod
Travis James Garrod

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2026

And signed on behalf of the board by:
Name: Harley Taylor Garrod
Status: Director

# TENGAR HOLDINGS LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# TENGAR HOLDINGS LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 2 |
Fixed assets
Investments: | 3 | 900,000 |
Total fixed assets: |  | 900,000
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 900,002
Creditors: amounts falling due after more than one year: | 4 | ( 900,000 ) |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2
Capital and reserves
Called up share capital: |  | 2 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 2

The notes form part of these financial statements

# TENGAR HOLDINGS LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: Harley Taylor Garrod
Status: Director

The notes form part of these financial statements

# TENGAR HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for goods and services provided in the normal course of business. The company did not generate any turnover during the period.

  Tangible fixed assets depreciation policy

  The company has no tangible fixed assets. Accordingly, no depreciation has been charged in the period. Should tangible fixed assets be acquired in the future, they will be depreciated over their estimated useful lives on a systematic basis.

  Intangible fixed assets amortisation policy

  The company has no intangible fixed assets. Accordingly, no amortisation has been charged in the period. Should intangible fixed assets be acquired in the future, they will be amortised over their estimated useful lives on a systematic basis.

  Valuation information and policy

  Fixed asset investments are stated at cost at the date of acquisition. No revaluation is performed. Investments are reviewed for impairment at the balance sheet date, and any impairment is recognised in the profit and loss account. Where no indicators of impairment exist, investments are carried at historical cost.

# TENGAR HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# TENGAR HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Fixed assets investments note

The company holds an investment in shares in another unlisted company. The investment is stated at cost at the date of acquisition and is reviewed for impairment at each balance sheet date. Where no indicators of impairment exist, the investment is carried at historical cost.

# TENGAR HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 900,000 |
Total | 900,000

# TENGAR HOLDINGS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Loans to directors

Name of director receiving advance or credit: |
Description of the transaction:
The company has an amount due from directors of £2, representing a loan/advance arising in respect of share capital arrangements. The balance is unsecured, interest free, and repayable on demand. No repayments were made during the period.
| £
--- | ---
Balance at |
Advances or credits made: | 2
Advances or credits repaid: |
Balance at 31 October 2025 | 2

The company has an amount due from directors of £2. This relates to share capital arrangements and is interest free, unsecured and repayable on demand. No repayments were made during the period.