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Company Registration No. 13883392 (England and Wales)
Tertanya Care Limited Unaudited accounts for the year ended 31 January 2026
Tertanya Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tertanya Care Limited Company Information for the year ended 31 January 2026
Director
MARJORIE MADHAWU
Company Number
13883392 (England and Wales)
Registered Office
157 West Way Bournemouth Dorset BH9 3DX England
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Tertanya Care Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
836 
983 
Current assets
Debtors
5
28,299 
26,775 
Cash at bank and in hand
249 
- 
28,548 
26,775 
Creditors: amounts falling due within one year
6
(885)
(1,530)
Net current assets
27,663 
25,245 
Net assets
28,499 
26,228 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,498 
26,227 
Shareholders' funds
28,499 
26,228 
For the year ending 31 January 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 director acknowledges her 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 6 October 2026 and were signed on its behalf by
MARJORIE MADHAWU Director Company Registration No. 13883392
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Tertanya Care Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tertanya Care Limited is a private company, limited by shares, registered in England and Wales, registration number 13883392. The registered office is 157 West Way, Bournemouth, Dorset, BH9 3DX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,600 
At 31 January 2026
1,600 
Depreciation
At 1 February 2025
617 
Charge for the year
147 
At 31 January 2026
764 
Net book value
At 31 January 2026
836 
At 31 January 2025
983 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,298 
26,774 
Other debtors
1 
1 
28,299 
26,775 
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Tertanya Care Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
685 
1,346 
Accruals
200 
184 
885 
1,530 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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