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# ISTEK UK LIMITED

## Company Registration Number:
03752859 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ISTEK UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ISTEK UK LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Paul Riddington
Secretary: |  | Mandy Riddington
Registered office: |  | 3 Saint Ursulas Close Bishopdown Salisbury Wiltshire SP1 3FY
Company Registration Number: |  | 03752859 (England and Wales)

# ISTEK UK LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Istek UK Ltd provides training, consultancy and software to the UK education market.

Political and charitable donations

Charitable donations this year £56 to various child and animal based charities.

Company policy on the employment of disabled persons

The company policy is to employ people with disibilities wherever practical. No full or part time member is currently registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Paul Riddington

Secretary
Mandy Riddington

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Riddington
Status: Director

# ISTEK UK LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 24,806 | 27,310
Cost of Materials | ( 2,610 ) | ( 1,843 )
Staff Costs | ( 13,024 ) | ( 13,010 )
Other charges | ( 9,033 ) | ( 12,097 )
Tax on Profit | ( 26 ) | ( 68 )
Profit or (Loss) for Period | 113 | 292

# ISTEK UK LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,841 | 2,770
Net current assets (liabilities): | 2,841 | 2,770
Total assets less current liabilities: | 2,841 | 2,770
Provision for liabilities: | ( 27 ) | ( 68 )
Total net assets (liabilities): | 2,814 | 2,702
Capital and reserves: | 2,814 | 2,702

# ISTEK UK LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Riddington
Status: Director

The notes form part of these financial statements

# ISTEK UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# ISTEK UK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No