1 May 2025 false No description of principal activity Taxfiler 2024.6 16424707 business:PrivateLimitedCompanyLtd 2025-05-01 2026-05-31 16424707 2025-04-30 16424707 2025-05-01 2026-05-31 16424707 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-05-31 16424707 business:FilletedAccounts 2025-05-01 2026-05-31 16424707 2026-05-31 16424707 business:Director1 2025-05-01 2026-05-31 16424707 business:RegisteredOffice 2025-05-01 2026-05-31 16424707 2025-04-30 16424707 core:WithinOneYear 2026-05-31 16424707 core:WithinOneYear 2025-04-30 16424707 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16424707 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 16424707 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16424707 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 16424707 core:PreviouslyStatedAmount 2026-05-31 16424707 core:PreviouslyStatedAmount 2025-04-30 16424707 business:SmallEntities 2025-05-01 2026-05-31 16424707 countries:EnglandWales 2025-05-01 2026-05-31 16424707 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16424707 (England and Wales)
Tenax Debt Recovery Ltd Unaudited accounts for the period from 1 May 2025 to 31 May 2026
Tenax Debt Recovery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tenax Debt Recovery Ltd Company Information for the period from 1 May 2025 to 31 May 2026
Director
Amar Kansal
Company Number
16424707 (England and Wales)
Registered Office
23 Cold Overton Road Oakham Leicestershire LE15 6NT England
- 3 -
Tenax Debt Recovery Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
2,649
-
Creditors: amounts falling due within one year
4
(2,083)
-
Net current assets
566
-
Net assets
566
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
565
-
Shareholders' funds
566
-
For the period ending 31 May 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 1 July 2026 and were signed on its behalf by
Amar Kansal Director Company Registration No. 16424707
- 4 -
Tenax Debt Recovery Ltd Notes to the Accounts for the period from 1 May 2025 to 31 May 2026
1
Statutory information
Tenax Debt Recovery Ltd is a private company, limited by shares, registered in England and Wales, registration number 16424707. The registered office is 23 Cold Overton Road, Oakham, Leicestershire, LE15 6NT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
133
-
Other creditors
1,489
-
Loans from directors
311
-
Accruals
150
-
2,083
-
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).
- 5 -