Tenzinc Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC707235

Tenzinc Ltd

Filleted Unaudited Financial Statements

31 January 2026

Tenzinc Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	2,122	1,367
	-------	-------

Current assets	52,489	45,151
Prepayments and accrued income	–	442
	--------	--------
	52,489	45,593

Creditors: amounts falling due within one year	1,260	34,736
	--------	--------
Net current assets	51,229	10,857
	--------	--------
Total assets less current liabilities	53,351	12,224

Accruals and deferred income	53,337	1,063
	--------	--------
	14	11,161
	--------	--------

Capital and reserves	14	11,161
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Andrew Falconer	( 11,567)	14,007	2,440
Dr Campbell Millar	( 11,098)	14,608	3,510
Gordon Bulloch	1	–	1
Thomas Mitchell	( 11,000)	3,943	( 7,057)
	--------	--------	-------
	( 33,664)	32,558	( 1,106)
	--------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Andrew Falconer	( 11,971)	404	( 11,567)
Dr Campbell Millar	( 12,287)	1,189	( 11,098)
Gordon Bulloch	1	–	1
Thomas Mitchell	( 11,000)	–	( 11,000)
	--------	-------	--------
	( 35,257)	1,593	( 33,664)
	--------	-------	--------

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.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2026 , and are signed on behalf of the board by:

Andrew Falconer

Director

Company registration number: SC707235

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Jura Cottage, Boquhan, Balfron, Glasgow, G63 0RW.