1 April 2025 false No description of principal activity Taxfiler 2024.6 13259585 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13259585 2025-03-31 13259585 2025-04-01 2026-03-31 13259585 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13259585 business:FilletedAccounts 2025-04-01 2026-03-31 13259585 2026-03-31 13259585 business:Director1 2025-04-01 2026-03-31 13259585 business:RegisteredOffice 2025-04-01 2026-03-31 13259585 2025-03-31 13259585 core:WithinOneYear 2026-03-31 13259585 core:WithinOneYear 2025-03-31 13259585 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13259585 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13259585 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13259585 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13259585 core:PreviouslyStatedAmount 2026-03-31 13259585 core:PreviouslyStatedAmount 2025-03-31 13259585 business:SmallEntities 2025-04-01 2026-03-31 13259585 countries:EnglandWales 2025-04-01 2026-03-31 13259585 core:FurnitureFittings 2025-04-01 2026-03-31 13259585 core:PlantMachinery 2025-03-31 13259585 core:FurnitureFittings 2025-03-31 13259585 core:PlantMachinery 2026-03-31 13259585 core:FurnitureFittings 2026-03-31 13259585 core:PlantMachinery 2025-04-01 2026-03-31 13259585 business:OrdinaryShareClass1 2025-04-01 2026-03-31 13259585 business:OrdinaryShareClass1 2024-04-01 2025-03-31 13259585 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13259585 (England and Wales)
Telve Limited Unaudited accounts for the year ended 31 March 2026
Telve Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Telve Limited Company Information for the year ended 31 March 2026
Director
Mr Abdullah OZKARA
Company Number
13259585 (England and Wales)
Registered Office
102 Green Lanes London N16 9EH England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
- 3 -
Telve Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,201
7,561
Current assets
Inventories
740
1,420
Cash at bank and in hand
6,449
7,718
7,189
9,138
Creditors: amounts falling due within one year
5
(1,862)
(5,353)
Net current assets
5,327
3,785
Net assets
11,528
11,346
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
11,526
11,344
Shareholders' funds
11,528
11,346
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 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 17 August 2026 and were signed on its behalf by
Mr Abdullah OZKARA Director Company Registration No. 13259585
- 4 -
Telve Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Telve Limited is a private company, limited by shares, registered in England and Wales, registration number 13259585. The registered office is 102 Green Lanes, London, N16 9EH, 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.
Turnover
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.
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
18% - reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
Telve Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,500
14,000
15,500
At 31 March 2026
1,500
14,000
15,500
Depreciation
At 1 April 2025
270
7,669
7,939
Charge for the year
221
1,139
1,360
At 31 March 2026
491
8,808
9,299
Net book value
At 31 March 2026
1,009
5,192
6,201
At 31 March 2025
1,230
6,331
7,561
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
750
4,233
Taxes and social security
362
370
Accruals
750
750
1,862
5,353
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -