TESSERA CREDIT GROUP LLP

Company Registration Number:
OC376978 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 January 2024

End date: 31 March 2025

TESSERA CREDIT GROUP LLP

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TESSERA CREDIT GROUP LLP

Profit And Loss Account

for the Period Ended 31 March 2025

15 months to 31 March 2025 2023


£
£
Turnover: 4,149 7,665
Cost of sales: 0 ( 30 )
Gross profit(or loss): 4,149 7,635
Distribution costs: 0 0
Administrative expenses: ( 674 ) 670
Other operating income: 0 0
Operating profit(or loss): 3,475 8,305
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 3,475 8,305
Tax: 0 0
Profit(or loss) for the financial year: 3,475 8,305

TESSERA CREDIT GROUP LLP

Balance sheet

As at 31 March 2025

Notes 15 months to 31 March 2025 2023


£
£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 2 2
Total fixed assets: 2 2
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 9,013 5,538
Total current assets: 9,013 5,538
Creditors: amounts falling due within one year: 4 ( 2,650 ) ( 2,650 )
Net current assets (liabilities): 6,363 2,888
Total assets less current liabilities: 6,367 2,892
Total net assets (liabilities): 6,367 2,892
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,365 2,890
Total Shareholders' funds: 6,367 2,892

The notes form part of these financial statements

TESSERA CREDIT GROUP LLP

Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: NIGEL THOMPSTONE
Status: Director

The notes form part of these financial statements

TESSERA CREDIT GROUP LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TESSERA CREDIT GROUP LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    15 months to 31 March 2025 2023
    Average number of employees during the period 0 0

TESSERA CREDIT GROUP LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed assets investments note

No Fixed Assets Held

TESSERA CREDIT GROUP LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

15 months to 31 March 2025 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 2,650 2,650
Total 2,650 2,650