Company Registration No. 14701895 (England and Wales)
Techtonic Partners Limited
Unaudited accounts
for the year ended 31 March 2025
Techtonic Partners Limited
Unaudited accounts
Contents
Techtonic Partners Limited
Company Information
for the year ended 31 March 2025
Directors
Joshua Czarnopolski
Frank Routleff
Company Number
14701895 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Techtonic Partners Limited
Statement of financial position
as at 31 March 2025
Tangible assets
25,509
3,386
Cash at bank and in hand
71,406
52,579
Creditors: amounts falling due within one year
(45,885)
(53,567)
Net current assets
34,410
31,268
Called up share capital
2
2
Profit and loss account
59,917
34,652
Shareholders' funds
59,919
34,654
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Joshua Czarnopolski
Director
Company Registration No. 14701895
Techtonic Partners Limited
Notes to the Accounts
for the year ended 31 March 2025
Techtonic Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 14701895. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3yrs Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
4,310
4,310
Additions
14,516
13,233
27,749
At 31 March 2025
14,516
17,543
32,059
Charge for the year
1,780
3,846
5,626
At 31 March 2025
1,780
4,770
6,550
At 31 March 2025
12,736
12,773
25,509
At 31 March 2024
-
3,386
3,386
Techtonic Partners Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
39,687
35,574
Loans from directors
2,726
13,698
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).