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Company Registration No. 13809480 (England and Wales)
TENSTOKE GROUP LTD Unaudited accounts for the year ended 28 February 2026
TENSTOKE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TENSTOKE GROUP LTD Company Information for the year ended 28 February 2026
Directors
Mr Neelesh Parmar Mr Kevin Patel
Company Number
13809480 (England and Wales)
Registered Office
Mallards Northgate Northwood Middlesex HA6 2TJ England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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TENSTOKE GROUP LTD Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Investment property
4
304,000
Current assets
Cash at bank and in hand
3,575
Creditors: amounts falling due within one year
5
(27,348)
Net current liabilities
(23,773)
Total assets less current liabilities
280,227
Creditors: amounts falling due after more than one year
6
(200,684)
Net assets
79,543
Capital and reserves
Called up share capital
1,000
Profit and loss account
78,543
Shareholders' funds
79,543
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Mr Neelesh Parmar Director Company Registration No. 13809480
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TENSTOKE GROUP LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
TENSTOKE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13809480. The registered office is Mallards, Northgate, Northwood, Middlesex, HA6 2TJ, 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 year, 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
Investment property
2026
£
Fair value at 1 March 2025
304,000
At 28 February 2026
304,000
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
209
Loans from directors
26,780
Accruals
359
27,348
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
200,684
7
Average number of employees
During the year the average number of employees was 0.
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