REGISTERED NUMBER: 16148607 (England and Wales)

Tenwell Consultancy Limited

Unaudited Financial Statements

for the Period 23 December 2024 to 31 March 2026

Page

Balance Sheet

1

FIXED ASSETS

1,105

CURRENT ASSETS

21,208

CREDITORS

Amounts falling due within one year

(8,631

)

NET CURRENT ASSETS

12,577

TOTAL ASSETS LESS CURRENT LIABILITIES

13,682

ACCRUALS AND DEFERRED INCOME

(1,000

)

NET ASSETS

12,682

CAPITAL AND RESERVES

12,682

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tenwell Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16148607

Registered office:

3 Woodston Oast House

Woodston

Tenbury Wells

Worcestershire

WR15 8JG

No profit and loss account is filed.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2026:

£

D W Morgan

Balance outstanding at start of period

-

Amounts advanced

66,162

Amounts repaid

(50,250

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

15,912

Loans to directors are repayable on demand and no interest has been charged on this loan.

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 September 2026 and were signed by:

D W Morgan - Director