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Company Registration No. 11170719 (England and Wales)
TECTUM ESTATE LIMITED Unaudited accounts for the year ended 31 January 2023
TECTUM ESTATE LIMITED Unaudited accounts Contents
Page
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TECTUM ESTATE LIMITED Company Information for the year ended 31 January 2023
Director
Humayun Ahmad
Company Number
11170719 (England and Wales)
Registered Office
50 Princes Street Ipswich, England IP1 1RJ
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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TECTUM ESTATE LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
773,250 
773,250 
Current assets
Debtors
33,000 
- 
Cash at bank and in hand
1,724 
18,957 
34,724 
18,957 
Creditors: amounts falling due within one year
(4,682)
(1,200)
Net current assets
30,042 
17,757 
Total assets less current liabilities
803,292 
791,007 
Creditors: amounts falling due after more than one year
(787,450)
(787,450)
Net assets
15,842 
3,557 
Capital and reserves
Profit and loss account
15,842 
3,557 
Shareholders' funds
15,842 
3,557 
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 31 October 2023 and were signed on its behalf by
Humayun Ahmad Director Company Registration No. 11170719
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TECTUM ESTATE LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
TECTUM ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11170719. The registered office is 50 Princes Street, Ipswich,, England, IP1 1RJ.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 February 2022
773,250 
At 31 January 2023
773,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
33,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,882 
- 
Accruals
1,800 
1,200 
4,682 
1,200 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
787,450 
787,450 
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TECTUM ESTATE LIMITED Notes to the Accounts for the year ended 31 January 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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