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Company Registration No. 13166885 (England and Wales)
Teutons Incorporation Ltd Unaudited accounts for the year ended 31 January 2025
Teutons Incorporation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Teutons Incorporation Ltd Company Information for the year ended 31 January 2025
Director
Mohammad Ali Hasan Mollah
Company Number
13166885 (England and Wales)
Registered Office
179 Stamford Road Dagenham Essex RM9 4ER United Kingdom
Accountants
Acctax Professional Accountants Limited 105 South Esk Road Forestgate Greater London E7 8HE
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Teutons Incorporation Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
284
567
Current assets
Cash at bank and in hand
3
10
Net current assets
3
10
Total assets less current liabilities
287
577
Creditors: amounts falling due after more than one year
5
(4,906)
(4,008)
Net liabilities
(4,619)
(3,431)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,719)
(3,531)
Shareholders' funds
(4,619)
(3,431)
For the year ending 31 January 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
Mohammad Ali Hasan Mollah Director Company Registration No. 13166885
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Teutons Incorporation Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Teutons Incorporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 13166885. The registered office is 179 Stamford Road, Dagenham, Essex, RM9 4ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 February 2024
1,416
At 31 January 2025
1,416
Amortisation
At 1 February 2024
849
Charge for the year
283
At 31 January 2025
1,132
Net book value
At 31 January 2025
284
At 31 January 2024
567
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
4,906
4,008
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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