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Company Registration No. 11170719 (England and Wales)
TECTUM ESTATE LIMITED Unaudited accounts for the year ended 31 January 2024
TECTUM ESTATE LIMITED Unaudited accounts Contents
Page
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TECTUM ESTATE LIMITED Company Information for the year ended 31 January 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
773,250 
773,250 
Current assets
Debtors
46,501 
33,000 
Cash at bank and in hand
7,490 
1,724 
53,991 
34,724 
Creditors: amounts falling due within one year
(4,716)
(4,682)
Net current assets
49,275 
30,042 
Total assets less current liabilities
822,525 
803,292 
Creditors: amounts falling due after more than one year
(797,450)
(787,450)
Net assets
25,075 
15,842 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,074 
15,841 
Shareholders' funds
25,075 
15,842 
For the year ending 31 January 2024 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 29 October 2024 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 2024
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
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.
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
2024 
£ 
Fair value at 1 February 2023
773,250 
At 31 January 2024
773,250 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
46,501 
33,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,166 
2,882 
Accruals
2,550 
1,800 
4,716 
4,682 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
797,450 
787,450 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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