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Company Registration No. 02831309 (England and Wales)
Tentrak Limited Unaudited accounts for the year ended 30 June 2026
Tentrak Limited Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Current assets
3,854
1,736
Creditors: amounts falling due within one year
(6,050)
(6,078)
Net current liabilities
(2,196)
(4,342)
Total assets less current liabilities
(2,196)
(4,342)
Creditors: amounts falling due after more than one year
-
(1,650)
Net liabilities
(2,196)
(5,992)
Capital and reserves
(2,196)
(5,992)
NOTES TO THE ACCOUNTS
1 Statutory information
Tentrak Limited is a private company, limited by shares, registered in England and Wales, registration number 02831309. The registered office is 19 Beatrice Road, Walton on the Naze, Essex, CO14 8HJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2026
Ian Spencer Director Company Registration No. 02831309
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