Companies House 2024-10-01 2025-09-30 false 11587837 2025-09-30 11587837 2024-10-01 2025-09-30 11587837 2023-10-01 2024-09-30 11587837 uk-bus:Director1 2024-10-01 2025-09-30 11587837 uk-bus:Director2 2024-10-01 2025-09-30 11587837 2024-10-01 2025-09-30 11587837 uk-bus:Micro-entities 2024-10-01 2025-09-30 11587837 uk-bus:FullAccounts 2024-10-01 2025-09-30 11587837 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11587837 2024-09-30 11587837 uk-core:WithinOneYear 2025-09-30 11587837 uk-core:WithinOneYear 2024-09-30 11587837 uk-core:AfterOneYear 2025-09-30 11587837 1 2024-10-01 2025-09-30 11587837 2 2024-10-01 2025-09-30 11587837 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 11587837

TEENTECH CHARITY

Micro-entity Accounts

30 September 2025

## TEENTECH CHARITY Registered Number 11587837

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 415
Current Assets |  | 47,610 | 25,368
Prepayments and accrued income |  | 8,454 | 8,285
Creditors: amounts falling due within one year |  | (83) | (4,431)
Net current assets (liabilities) |  | 55,981 | 29,222
Total assets less current liabilities |  | 55,981 | 29,637
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (42,200) | (28,304)
Total net assets (liabilities) |  | 13,781 | 1,333
Reserves |  | 13,781 | 1,333

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2025

And signed on their behalf by:
Andrew Wilson, Director
Margaret PHILBIN, Director

## TEENTECH CHARITY Registered Number 11587837

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1