Company Registration No. 09518311 (England and Wales)
Tendo Consulting Limited
Unaudited accounts
for the year ended 31 March 2026
Tendo Consulting Limited
Unaudited accounts
Contents
Tendo Consulting Limited
Company Information
for the year ended 31 March 2026
Directors
Mr P Carroll
Mr W P De Peyer
Company Number
09518311 (England and Wales)
Registered Office
56-58 Weston Street
London
London
SE1 3QJ
England
Accountants
Angel Bookkeeping Limited
89 Hillside Avenue
Worthing
West Sussex
BN14 9QT
Tendo Consulting Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,417
8,556
Cash at bank and in hand
243,010
128,067
Creditors: amounts falling due within one year
(275,438)
(253,619)
Net current assets/(liabilities)
82,641
(4,401)
Total assets less current liabilities
89,058
4,155
Provisions for liabilities
Deferred tax
(2,139)
(2,139)
Called up share capital
2,000
2,000
Profit and loss account
84,919
16
Shareholders' funds
86,919
2,016
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 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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Mr W P De Peyer
Director
Company Registration No. 09518311
Tendo Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
Tendo Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09518311. The registered office is 56-58 Weston Street, London, London, SE1 3QJ, 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
25% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Fixtures & fittings
Tendo Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
94,305
116,362
Accrued income and prepayments
4,514
4,789
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,580
32,920
Taxes and social security
111,991
79,650
Other creditors
3,937
4,493
Loans from directors
259
(741)
Deferred income
96,773
91,720
7
Average number of employees
During the year the average number of employees was 14 (2025: 19).