Company Registration No. 05394992 (England and Wales)
Tusc Limited
Unaudited accounts
for the year ended 31 March 2026
Tusc Limited
Unaudited accounts
Contents
Tusc Limited
Company Information
for the year ended 31 March 2026
Directors
Charlotte Rosemary Gist
Stephen Roger Gist
Company Number
05394992 (England and Wales)
Registered Office
Tusc Ltd
Packwood House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP
England
Tusc Limited
Statement of financial position
as at 31 March 2026
Tangible assets
8,265
6,246
Cash at bank and in hand
163,491
273,634
Creditors: amounts falling due within one year
(76,709)
(106,164)
Net current assets
159,827
302,399
Total assets less current liabilities
168,092
308,645
Provisions for liabilities
Other provisions
-
(55,008)
Net assets
168,092
253,637
Called up share capital
100
100
Profit and loss account
167,992
253,537
Shareholders' funds
168,092
253,637
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Charlotte Rosemary Gist
Director
Company Registration No. 05394992
Tusc Limited
Notes to the Accounts
for the year ended 31 March 2026
Tusc Limited is a private company, limited by shares, registered in England and Wales, registration number 05394992. The registered office is Tusc Ltd, Packwood House, Guild Street, Stratford-upon-Avon, Warwickshire, CV37 6RP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
6,156
8,133
14,289
At 31 March 2026
6,250
11,760
18,010
At 1 April 2025
5,744
2,299
8,043
Charge for the year
93
1,609
1,702
At 31 March 2026
5,837
3,908
9,745
At 31 March 2026
413
7,852
8,265
At 31 March 2025
412
5,834
6,246
Amounts falling due within one year
Trade debtors
71,671
134,729
Accrued income and prepayments
1,374
200
Tusc Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
27,058
54,376
7
Provisions for liabilities
£
During the year, a credit note was issued in respect of a trade receivable that had previously been fully provided for.
8
Average number of employees
During the year the average number of employees was 8 (2025: 7).