T.CERN LIMITED

Registered number: 11263917

	2026	2025
	£	£
Fixed assets	16,683	30,501

Current assets	34,700	24,115
Creditors: Amounts Falling Due Within One Year	(21,638 )	(18,395 )

NET CURRENT ASSETS	13,062	5,720

TOTAL ASSETS LESS CURRENT LIABILITIES	29,745	36,221

Creditors: Amounts Falling Due After More Than One Year	(12,013 )	(13,622 )

NET ASSETS	17,732	22,599

CAPITAL AND RESERVES	17,732	22,599

Notes

1. General Information

T.CERN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11263917 . The registered office is 46 Billet Lane, Stanford Le Hope, Essex, SS17 0AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Nairn

Director

02/07/2026