Tekhne International Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04622916

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		392		589

			392		589
CURRENT ASSETS
Debtors	5	27,809		23,829
Cash at bank and in hand		34		49

		27,843		23,878
Creditors: Amounts Falling Due Within One Year	6	(4,920 )		(14,634 )

NET CURRENT ASSETS (LIABILITIES)			22,923		9,244

TOTAL ASSETS LESS CURRENT LIABILITIES			23,315		9,833

NET ASSETS			23,315		9,833

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			22,315		8,833

SHAREHOLDERS' FUNDS			23,315		9,833

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Tekhne International Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Friend

Director

10/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tekhne International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04622916 . The registered office is 26 Croffta, Southra Park, Dinas Powys, Vale of Glamorgan, CF64 4UN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

4 Years

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is not recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit as they are not significant.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

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Tekhne International Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	785

As at 31 December 2024	785

Depreciation
As at 1 January 2024	196
Provided during the period	197

As at 31 December 2024	393

Net Book Value
As at 31 December 2024	392

As at 1 January 2024	589

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	27,809	23,829

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	119	11
Other creditors	1,077	13,225
Taxation and social security	3,724	1,398

	4,920	14,634

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

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