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REGISTERED NUMBER: 04654150 (England and Wales)





















FLETCHER TECKMAN CONSULTING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






FLETCHER TECKMAN CONSULTING LIMITED (REGISTERED NUMBER: 04654150)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


FLETCHER TECKMAN CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: J S P Teckman
Mrs A C Teckman





SECRETARY: J S P Teckman





REGISTERED OFFICE: 15 King Edward Avenue
Aylesbury
Buckinghamshire
HP21 7JD





REGISTERED NUMBER: 04654150 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

FLETCHER TECKMAN CONSULTING LIMITED (REGISTERED NUMBER: 04654150)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 120 160

CURRENT ASSETS
Debtors 5 240 2,137
Cash at bank 68,488 87,189
68,728 89,326
CREDITORS
Amounts falling due within one year 6 24,728 46,806
NET CURRENT ASSETS 44,000 42,520
TOTAL ASSETS LESS CURRENT LIABILITIES 44,120 42,680

PROVISIONS FOR LIABILITIES 23 30
NET ASSETS 44,097 42,650

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 43,997 42,550
SHAREHOLDERS' FUNDS 44,097 42,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FLETCHER TECKMAN CONSULTING LIMITED (REGISTERED NUMBER: 04654150)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:





J S P Teckman - Director


FLETCHER TECKMAN CONSULTING LIMITED (REGISTERED NUMBER: 04654150)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

Fletcher Teckman Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures & equipment - 25% on reducing balance

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

FLETCHER TECKMAN CONSULTING LIMITED (REGISTERED NUMBER: 04654150)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


4. TANGIBLE FIXED ASSETS
Fixtures
& equipment
£   
COST
At 1 February 2024
and 31 January 2025 762
DEPRECIATION
At 1 February 2024 602
Charge for year 40
At 31 January 2025 642
NET BOOK VALUE
At 31 January 2025 120
At 31 January 2024 160

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 240 2,137

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 1,127 2,310
Other creditors 23,601 44,496
24,728 46,806

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100