Company registration number 10471816 (England and Wales)
TEKTAR CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
TEKTAR CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
TEKTAR CONSULTING LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,138
27,151
Current assets
269,751
228,998
Creditors: amounts falling due within one year
(142,191)
(89,178)
Net current assets
127,560
139,820
Total assets less current liabilities
133,698
166,971
Net assets
133,698
166,971
Capital and reserves
133,698
166,971
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Mr James Warburton
During the year the director received loans of £108,164 and made repayments of £103,347. At the year end, the director owed the company £4,817.
Mrs Andrina Murrell
During the year the director received loans of £40,625 and made repayments of £35,500. At the year end, the director owed the company £5,125.
The loans are interest free and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Tektar Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 167-169 Great Portland Street, London, England, W1W 5PF.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TEKTAR CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 October 2025 and are signed on its behalf by:
Mr James Warburton
Director
Company registration number 10471816 (England and Wales)