T.E.S. - Acc Services Ltd.

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Balance Sheet	2

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Balance Sheet

As At 31 July 2026

Balance Sheet

Registered number: 04486121

	31 July 2026	30 June 2025
	£	£
Fixed assets	-	1,495

Current assets	24,316	27,452
Prepayments and accrued income	-	3,735
Creditors: Amounts Falling Due Within One Year	(23,552 )	(27,431 )

NET CURRENT ASSETS	764	3,756

TOTAL ASSETS LESS CURRENT LIABILITIES	764	5,251

Accruals and deferred income	(720 )	(570 )

NET ASSETS	44	4,681

CAPITAL AND RESERVES	44	4,681

Notes

1. General Information

T.E.S. - Acc Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04486121 . The registered office is 3 Athenaeum Road, London, N20 9AA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Teresa Siddique

Director

21 October 2026

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Director	Mrs Teresa Siddique

Secretary	Mr Haji Siddique

Company Number	04486121

Registered Office	3 Athenaeum Road
	London
	N20 9AA

Accountants	GPMA
	3 Athenaeum Road
	London
	N20 9AA