REGISTERED NUMBER: 16146721 (England and Wales)

Unaudited Financial Statements

for the Period 20 December 2024 to 31 January 2026

for

TenBroeke M Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P E Tweedale

M K Gupta

REGISTERED OFFICE:

The Mills

Canal Street

Derby

Derbyshire

DE1 2RJ

REGISTERED NUMBER:

16146721 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

CURRENT ASSETS

Debtors

4

773

Cash at bank

1,125

1,898

CREDITORS

Amounts falling due within one year

5

3,511

NET CURRENT LIABILITIES

(1,613

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,613

)

CAPITAL AND RESERVES

Called up share capital

2,000

Retained earnings

(3,613

)

(1,613

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by:

P E Tweedale - Director

1.	STATUTORY INFORMATION

TenBroeke M Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The Directors are aware that the balance sheet shows net liabilities as at the period end but confirm that the company's financial statements should be prepared on a going concern basis on the grounds that the company commenced trading post period end and future sources of funding or support will be adequate for the company to meet it's liabilities as they fall due. The Directors considered a period of twelve months from the date of approval of the financial statements.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

A deferred tax asset is recognised when it is more likely than not that there will be suitable taxable profits from which the future underlying timing differences and losses can be deducted.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.

DEBTORS

£

Amounts falling due within one year:

Other debtors

10

Amounts falling due after more than one year:

Deferred tax asset

763

Aggregate amounts

773

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

1

Owed to related parties

2,411

Accrued expenses

1,099

3,511