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Company Registration No. 10477317 (England and Wales)
Tensile Fabric Structures Limited Unaudited accounts for the year ended 31 January 2026
Tensile Fabric Structures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tensile Fabric Structures Limited Company Information for the year ended 31 January 2026
Director
Samuel James Walker
Company Number
10477317 (England and Wales)
Registered Office
Unit 22a Beacon Business Park Norman Way Portskewett Caldicot Monmouthshire NP26 5PY United Kingdom
Accountants
Bergsmith Accountancy Services Ltd 31 King Harold's View Portskewett Caldicot NP26 5RS
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Tensile Fabric Structures Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,000 
1,000 
Tangible assets
5
67,743 
13,485 
68,743 
14,485 
Current assets
Debtors
6
93,074 
39,899 
Cash at bank and in hand
10,758 
4,878 
103,832 
44,777 
Creditors: amounts falling due within one year
7
(66,310)
(36,725)
Net current assets
37,522 
8,052 
Total assets less current liabilities
106,265 
22,537 
Creditors: amounts falling due after more than one year
8
(57,314)
(8,322)
Net assets
48,951 
14,215 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
48,751 
14,015 
Shareholders' funds
48,951 
14,215 
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. 10477317
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Tensile Fabric Structures Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tensile Fabric Structures Limited is a private company, limited by shares, registered in England and Wales, registration number 10477317. The registered office is Unit 22a Beacon Business Park Norman Way, Portskewett, Caldicot, Monmouthshire, NP26 5PY, United Kingdom.
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
Motor vehicles
25% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tensile Fabric Structures Limited Notes to the Accounts for the year ended 31 January 2026
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
1,000 
At 31 January 2026
1,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
1,000 
At 31 January 2025
1,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
4,370 
29,163 
6,747 
4,501 
44,781 
Additions
915 
88,890 
- 
- 
89,805 
Disposals
- 
(29,163)
- 
- 
(29,163)
At 31 January 2026
5,285 
88,890 
6,747 
4,501 
105,423 
Depreciation
At 1 February 2025
3,224 
17,953 
6,071 
4,048 
31,296 
Charge for the year
1,374 
22,223 
514 
226 
24,337 
On disposals
- 
(17,953)
- 
- 
(17,953)
At 31 January 2026
4,598 
22,223 
6,585 
4,274 
37,680 
Net book value
At 31 January 2026
687 
66,667 
162 
227 
67,743 
At 31 January 2025
1,146 
11,210 
676 
453 
13,485 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,542 
- 
Trade debtors
55,605 
20,972 
Amounts due from group undertakings etc.
35,927 
18,927 
93,074 
39,899 
- 6 -
Tensile Fabric Structures Limited Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
16,550 
15,149 
VAT
- 
1,763 
Trade creditors
56,953 
15,204 
Taxes and social security
1,291 
8,945 
Other creditors
1,570 
5,717 
Loans from directors
(12,434)
(12,433)
Deferred income
2,380 
2,380 
66,310 
36,725 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
49,952 
8,322 
Taxes and social security
7,362 
- 
57,314 
8,322 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Samuel James Walker
12,433 
- 
- 
12,433 
12,433 
- 
- 
12,433 
10
Transactions with related parties
Tensile Fabric Structures Limited is controlled by Tensile Solutions Limited. Tensile Solutions Limited and Tensile Fabric Structures Limited both have the same Director S J H Walker who also has control and significant influence over the following entity, with which the business has had transactions during the year. Tensile Installations Limited provided £45,584 in services during the period. These transactions were at arms length. A total of £984 was owed at the year end. Additionally, Tensile Installations Ltd owed Tensile Fabric Structures Limited £30,000 at the year end. This was a loan which is repayable upon demand from the company. Tensile Solutions Limited also owed Tensile Fabric Structures Limited £5,927 at the year end. This is also repayable on demand.
11
Controlling party
Tensile Solutions Limited of Unit 22a, Beacon Business Park Norman Way, Portskewett, NP26 5PY is the controlling party.
12
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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