Company Registration No. 11039737 (England and Wales)
TENDA HANDS HOMECARE LTD
Unaudited accounts
for the year ended 31 October 2025
TENDA HANDS HOMECARE LTD
Unaudited accounts
Contents
TENDA HANDS HOMECARE LTD
Company Information
for the year ended 31 October 2025
Director
OKOROBA, Rita Uche
Company Number
11039737 (England and Wales)
Registered Office
151a Church Road
Northolt
Middlesex
UB5 5AG
England
Accountants
Tally Tally Accountants
79 College Road
Harrow
HA1 1BD
TENDA HANDS HOMECARE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
7,149
9,879
Cash at bank and in hand
310
2,414
Creditors: amounts falling due within one year
(398,314)
(289,652)
Net current assets
23,229
60,239
Total assets less current liabilities
30,378
70,118
Creditors: amounts falling due after more than one year
(62,781)
(53,403)
Net (liabilities)/assets
(32,403)
16,715
Called up share capital
100
100
Profit and loss account
(32,503)
16,615
Shareholders' funds
(32,403)
16,715
For the year ending 31 October 2025 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 her 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 31 July 2026 and were signed on its behalf by
OKOROBA, Rita Uche
Director
Company Registration No. 11039737
TENDA HANDS HOMECARE LTD
Notes to the Accounts
for the year ended 31 October 2025
TENDA HANDS HOMECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11039737. The registered office is 151a Church Road, Northolt, Middlesex, UB5 5AG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% RB
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
TENDA HANDS HOMECARE LTD
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
16,800
3,157
19,957
At 31 October 2025
18,000
3,157
21,157
At 1 November 2024
9,120
958
10,078
Charge for the year
3,600
330
3,930
At 31 October 2025
12,720
1,288
14,008
At 31 October 2025
5,280
1,869
7,149
At 31 October 2024
7,680
2,199
9,879
Amounts falling due within one year
Trade debtors
345,000
254,608
Other debtors
76,233
92,869
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
249,046
215,219
Other creditors
149,268
74,347
7
Creditors: amounts falling due after more than one year
2025
2024
At the year-end date, the director OKOROBA, Rita Uche has a debit balance of £60,88.42 (2024: £77,519 Dr) on her current account and this amount is paid within the next 9 month. This was an interest free loan from the company to the directors and is included in other debtors payable within one year.
9
Average number of employees
During the year the average number of employees was 45 (2024: 74).