TULLTECH LIMITED

Company Registration Number:
07824001 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

TULLTECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TULLTECH LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Alexander Irvine Tulloch
Registered office: 35
Gosforth Road
Seascale
England
CA20 1PP
Company Registration Number: 07824001 (England and Wales)

TULLTECH LIMITED

Directors' Report Period Ended 31 October 2025

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

Principal Activities

The company's principal activity during the period was the design and support of Computer Software.

Political and charitable donations

0

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Alexander Irvine Tulloch

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Alexander Irvine Tulloch
Status: Director

TULLTECH LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 3,532 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 27,084 ) ( 29,111 )
Operating Profit or (Loss) ( 23,552 ) ( 29,111 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 23,552 ) ( 29,111 )
Profit or (Loss) for Period ( 23,552 ) ( 29,111 )

The notes form part of these financial statements

TULLTECH LIMITED

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 862 2,071
Total fixed assets: 862 2,071
Current assets
Cash at bank and in hand: 9,251 31,572
Total current assets: 9,251 31,572
Net current assets (liabilities): 9,251 31,572
Total assets less current liabilities: 10,113 33,643
Total net assets (liabilities): 10,113 33,643

The notes form part of these financial statements

TULLTECH LIMITED

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 9,613 33,143
Shareholders funds: 10,113 33,643

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 November 2025
And Signed On Behalf Of The Board By:

Name: Alexander Irvine Tulloch
Status: Director

The notes form part of these financial statements

TULLTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

TULLTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

TULLTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

TULLTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 26,418
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2025 26,418
Depreciation
At 01 November 2024 24,347
Charge for year 1,136
On disposals -
Other adjustments 73
At 31 October 2025 25,556
Net book value
At 31 October 2025 862
At 31 October 2024 2,071