Company Registration No. 13259585 (England and Wales)
Telve Limited
Unaudited accounts
for the year ended 31 March 2026
Telve Limited
Unaudited accounts
Contents
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
Telve Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,201
7,561
Cash at bank and in hand
6,449
7,718
Creditors: amounts falling due within one year
(1,862)
(5,353)
Net current assets
5,327
3,785
Called up share capital
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
Telve Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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 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.
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
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
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
Taxes and social security
362
370
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).