2022-01-012022-12-312022-12-31false11717436TEKTOWR LTD2023-10-0458290iso4217:GBPxbrli:pure117174362022-01-01117174362022-12-31117174362022-01-012022-12-31117174362021-01-01117174362021-12-31117174362021-01-012021-12-3111717436bus:SmallEntities2022-01-012022-12-3111717436bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3111717436bus:AbridgedAccounts2022-01-012022-12-3111717436bus:PrivateLimitedCompanyLtd2022-01-012022-12-3111717436core:WithinOneYear2022-12-3111717436core:AfterOneYear2022-12-3111717436core:WithinOneYear2021-12-3111717436core:AfterOneYear2021-12-3111717436core:ShareCapital2022-12-3111717436core:SharePremium2022-12-3111717436core:RevaluationReserve2022-12-3111717436core:OtherReservesSubtotal2022-12-3111717436core:RetainedEarningsAccumulatedLosses2022-12-3111717436core:ShareCapital2021-12-3111717436core:SharePremium2021-12-3111717436core:RevaluationReserve2021-12-3111717436core:OtherReservesSubtotal2021-12-3111717436core:RetainedEarningsAccumulatedLosses2021-12-3111717436core:LandBuildings2022-12-3111717436core:PlantMachinery2022-12-3111717436core:Vehicles2022-12-3111717436core:FurnitureFittings2022-12-3111717436core:OfficeEquipment2022-12-3111717436core:NetGoodwill2022-12-3111717436core:IntangibleAssetsOtherThanGoodwill2022-12-3111717436core:ListedExchangeTraded2022-12-3111717436core:UnlistedNon-exchangeTraded2022-12-3111717436core:LandBuildings2021-12-3111717436core:PlantMachinery2021-12-3111717436core:Vehicles2021-12-3111717436core:FurnitureFittings2021-12-3111717436core:OfficeEquipment2021-12-3111717436core:NetGoodwill2021-12-3111717436core:IntangibleAssetsOtherThanGoodwill2021-12-3111717436core:ListedExchangeTraded2021-12-3111717436core:UnlistedNon-exchangeTraded2021-12-3111717436core:LandBuildings2022-01-012022-12-3111717436core:PlantMachinery2022-01-012022-12-3111717436core:Vehicles2022-01-012022-12-3111717436core:FurnitureFittings2022-01-012022-12-3111717436core:OfficeEquipment2022-01-012022-12-3111717436core:NetGoodwill2022-01-012022-12-3111717436core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111717436core:ListedExchangeTraded2022-01-012022-12-3111717436core:UnlistedNon-exchangeTraded2022-01-012022-12-3111717436core:MoreThanFiveYears2022-01-012022-12-3111717436core:Non-currentFinancialInstruments2022-12-3111717436core:Non-currentFinancialInstruments2021-12-3111717436dpl:CostSales2022-01-012022-12-3111717436dpl:DistributionCosts2022-01-012022-12-3111717436dpl:AdministrativeExpenses2022-01-012022-12-3111717436core:LandBuildings2022-01-012022-12-3111717436core:PlantMachinery2022-01-012022-12-3111717436core:Vehicles2022-01-012022-12-3111717436core:FurnitureFittings2022-01-012022-12-3111717436core:OfficeEquipment2022-01-012022-12-3111717436core:NetGoodwill2022-01-012022-12-3111717436core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111717436dpl:GroupUndertakings2022-01-012022-12-3111717436dpl:ParticipatingInterests2022-01-012022-12-3111717436dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111717436core:ListedExchangeTraded2022-01-012022-12-3111717436dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111717436core:UnlistedNon-exchangeTraded2022-01-012022-12-3111717436dpl:CostSales2021-01-012021-12-3111717436dpl:DistributionCosts2021-01-012021-12-3111717436dpl:AdministrativeExpenses2021-01-012021-12-3111717436core:LandBuildings2021-01-012021-12-3111717436core:PlantMachinery2021-01-012021-12-3111717436core:Vehicles2021-01-012021-12-3111717436core:FurnitureFittings2021-01-012021-12-3111717436core:OfficeEquipment2021-01-012021-12-3111717436core:NetGoodwill2021-01-012021-12-3111717436core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3111717436dpl:GroupUndertakings2021-01-012021-12-3111717436dpl:ParticipatingInterests2021-01-012021-12-3111717436dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3111717436core:ListedExchangeTraded2021-01-012021-12-3111717436dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3111717436core:UnlistedNon-exchangeTraded2021-01-012021-12-3111717436core:NetGoodwill2022-12-3111717436core:IntangibleAssetsOtherThanGoodwill2022-12-3111717436core:LandBuildings2022-12-3111717436core:PlantMachinery2022-12-3111717436core:Vehicles2022-12-3111717436core:FurnitureFittings2022-12-3111717436core:OfficeEquipment2022-12-3111717436core:AfterOneYear2022-12-3111717436core:WithinOneYear2022-12-3111717436core:ListedExchangeTraded2022-12-3111717436core:UnlistedNon-exchangeTraded2022-12-3111717436core:ShareCapital2022-12-3111717436core:SharePremium2022-12-3111717436core:RevaluationReserve2022-12-3111717436core:OtherReservesSubtotal2022-12-3111717436core:RetainedEarningsAccumulatedLosses2022-12-3111717436core:NetGoodwill2021-12-3111717436core:IntangibleAssetsOtherThanGoodwill2021-12-3111717436core:LandBuildings2021-12-3111717436core:PlantMachinery2021-12-3111717436core:Vehicles2021-12-3111717436core:FurnitureFittings2021-12-3111717436core:OfficeEquipment2021-12-3111717436core:AfterOneYear2021-12-3111717436core:WithinOneYear2021-12-3111717436core:ListedExchangeTraded2021-12-3111717436core:UnlistedNon-exchangeTraded2021-12-3111717436core:ShareCapital2021-12-3111717436core:SharePremium2021-12-3111717436core:RevaluationReserve2021-12-3111717436core:OtherReservesSubtotal2021-12-3111717436core:RetainedEarningsAccumulatedLosses2021-12-3111717436core:NetGoodwill2021-01-0111717436core:IntangibleAssetsOtherThanGoodwill2021-01-0111717436core:LandBuildings2021-01-0111717436core:PlantMachinery2021-01-0111717436core:Vehicles2021-01-0111717436core:FurnitureFittings2021-01-0111717436core:OfficeEquipment2021-01-0111717436core:AfterOneYear2021-01-0111717436core:WithinOneYear2021-01-0111717436core:ListedExchangeTraded2021-01-0111717436core:UnlistedNon-exchangeTraded2021-01-0111717436core:ShareCapital2021-01-0111717436core:SharePremium2021-01-0111717436core:RevaluationReserve2021-01-0111717436core:OtherReservesSubtotal2021-01-0111717436core:RetainedEarningsAccumulatedLosses2021-01-0111717436core:AfterOneYear2022-01-012022-12-3111717436core:WithinOneYear2022-01-012022-12-3111717436core:Non-currentFinancialInstrumentscore:CostValuation2022-01-012022-12-3111717436core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-01-012022-12-3111717436core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-01-012022-12-3111717436core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-01-012022-12-3111717436core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-01-012022-12-3111717436core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-01-012022-12-3111717436core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-01-012022-12-3111717436core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-01-012022-12-3111717436core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-01-012022-12-3111717436core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3111717436core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3111717436core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3111717436core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3111717436core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3111717436core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3111717436core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3111717436core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3111717436core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3111717436core:Non-currentFinancialInstrumentscore:CostValuation2021-12-3111717436core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-12-3111717436core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-12-3111717436core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-12-3111717436core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-12-3111717436core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-12-3111717436core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-12-3111717436core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-12-3111717436core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-12-3111717436bus:Director12022-01-012022-12-31

TEKTOWR LTD

Registered Number
11717436
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

TEKTOWR LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

BANHAM, Matthew

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

11717436 (England and Wales)
TEKTOWR LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets526,22125,871
26,22125,871
Current assets
Debtors(26,457)67
Cash at bank and on hand66,82866,728
40,37166,795
Creditors amounts falling due within one year(166,818)(306,103)
Net current assets (liabilities)(126,447)(239,308)
Total assets less current liabilities(100,226)(213,437)
Creditors amounts falling due after one year(33,275)(43,000)
Net assets(133,501)(256,437)
Capital and reserves
Called up share capital100100
Profit and loss account(133,601)(256,537)
Shareholders' funds(133,501)(256,437)
The financial statements were approved and authorised for issue by the Director on 4 October 2023, and are signed on its behalf by:
BANHAM, Matthew
Director
Registered Company No. 11717436
TEKTOWR LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year1112
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 2234,733
Additions6,904
At 31 December 2241,637
Depreciation and impairment
At 01 January 228,861
Charge for year6,555
At 31 December 2215,416
Net book value
At 31 December 2226,221
At 31 December 2125,871