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REGISTERED NUMBER: 09720078 (England and Wales)















TESHK SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 AUGUST 2023 TO 29 AUGUST 2024






TESHK SERVICES LIMITED (REGISTERED NUMBER: 09720078)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 AUGUST 2023 TO 29 AUGUST 2024




Page

Statement of Financial Position 1


TESHK SERVICES LIMITED (REGISTERED NUMBER: 09720078)

STATEMENT OF FINANCIAL POSITION
29 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 22,475 1,939

CURRENT ASSETS 10,213 33,950

CREDITORS
Amounts falling due within one year (22,707 ) (18,683 )
NET CURRENT (LIABILITIES)/ASSETS (12,494 ) 15,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,981

17,206

CREDITORS
Amounts falling due after more than one
year

(9,783

)

(4,398

)
NET ASSETS 198 12,808

CAPITAL AND RESERVES 198 12,808

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Teshk Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09720078

Registered office: 7 Chestnut Lane
Burghill
Hereford
HR4 7QN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

TESHK SERVICES LIMITED (REGISTERED NUMBER: 09720078)

STATEMENT OF FINANCIAL POSITION - continued
29 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 29 August 2024 and 30 August 2023:

2024 2023
£    £   
Dr T Nakshbandi
Balance outstanding at start of period 23,457 -
Amounts advanced 71,698 139,305
Amounts repaid (91,876 ) (115,848 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,279 23,457



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 August 2024 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Dr T Nakshbandi - Director