Company Registration No. 13794354 (England and Wales)
TUCNURP LTD
Unaudited accounts
for the year ended 31 December 2025
TUCNURP LTD
Unaudited accounts
Contents
TUCNURP LTD
Company Information
for the year ended 31 December 2025
Company Number
13794354 (England and Wales)
Registered Office
6 KIMBERLEY GARDENS
ENFIELD
EN1 3SW
ENGLAND
Accountants
A&D Consultancy London Ltd
5 Chilwell Gardens
Watford
Hertfordshire
WD19 6LY
TUCNURP LTD
Statement of financial position
as at 31 December 2025
Tangible assets
30,462
13,775
Cash at bank and in hand
43
1,301
Creditors: amounts falling due within one year
(26,029)
4,043
Net current assets
14,352
9,586
Total assets less current liabilities
44,814
23,361
Creditors: amounts falling due after more than one year
(7,666)
(1,821)
Called up share capital
1
1
Profit and loss account
37,147
21,539
Shareholders' funds
37,148
21,540
For the year ending 31 December 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 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 1 September 2026 and were signed on its behalf by
Ioan-Dorin Feher
Director
Company Registration No. 13794354
TUCNURP LTD
Notes to the Accounts
for the year ended 31 December 2025
TUCNURP LTD is a private company, limited by shares, registered in England and Wales, registration number 13794354. The registered office is 6 KIMBERLEY GARDENS, ENFIELD, EN1 3SW, 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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
14,500
-
14,500
Additions
18,550
908
19,458
At 31 December 2025
33,050
908
33,958
At 1 January 2025
725
-
725
Charge for the year
2,544
227
2,771
At 31 December 2025
3,269
227
3,496
At 31 December 2025
29,781
681
30,462
At 31 December 2024
13,775
-
13,775
Amounts falling due within one year
Trade debtors
40,338
4,242
TUCNURP LTD
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,995
-
Loans from directors
(8,080)
522
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
1,821
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).