TESSA_GOLDSACK_LIMITED

TESSA GOLDSACK LIMITED

BALANCE SHEET

AS AT

31 MARCH 2026

- 1 -

2026

Current assets

6,042

Prepayments and accrued income

191

Creditors: amounts falling due within one year

(4,951)

Net current assets

1,282

Accruals and deferred income

(1,224)

Net assets

Capital and reserves

Notes to the financial statements

Director's benefits: advances, credit and guarantees

Advance to director in the period £2,362

Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2026

Number

Employees

Tessa Goldsack Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Darfield Court, Tickhill, Doncaster, South Yorkshire, United Kingdom, DN11 9HU.

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true