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Company Registration No. 07447002 (England and Wales)
Tensile Solutions Ltd Unaudited accounts for the year ended 31 January 2026
Tensile Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tensile Solutions Ltd Company Information for the year ended 31 January 2026
Director
Samuel James Walker
Company Number
07447002 (England and Wales)
Registered Office
Unit 22A Norman Way Beacon Business Park Caldicot Monmouthshire NP26 5PY
Accountants
Bergsmith Accountancy Services Ltd 31 King Harold's View Portskewett Caldicot NP26 5RS
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Tensile Solutions Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
4,000
-
Investments
6
200
201
Cash at bank and in hand
20,319
16,430
24,519
16,631
Creditors: amounts falling due within one year
7
(6,783)
(11,307)
Net current assets
17,736
5,324
Total assets less current liabilities
17,736
5,324
Creditors: amounts falling due after more than one year
8
-
(556)
Net assets
17,736
4,768
Capital and reserves
Called up share capital
9
2
2
Profit and loss account
17,734
4,766
Shareholders' funds
17,736
4,768
For the year ending 31 January 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 22 July 2026 and were signed on its behalf by
Samuel James Walker Director Company Registration No. 07447002
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Tensile Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tensile Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07447002. The registered office is Unit 22A Norman Way, Beacon Business Park, Caldicot, Monmouthshire, NP26 5PY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
2,678
At 31 January 2026
2,678
Depreciation
At 1 February 2025
2,678
At 31 January 2026
2,678
Net book value
At 31 January 2026
-
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Tensile Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
4,000
-
6
Investments held as current assets
2026
2025
£
£
Unlisted investments
200
201
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
701
2,224
Amounts owed to group undertakings and other participating interests
5,927
8,927
Loans from directors
155
156
6,783
11,307
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
556
9
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary Share Capital 1 of £1 each
1
1
1 Ordinary Share Capital 2 of £1 each
1
1
2
2
10
Transactions with related parties
Tensile Solutions owes Tensile Fabric Structures Limited the sum of £5,927 at the year end. This is a loan repayable upon demand from the company.
11
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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