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Teknosis Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

Teknosis Ltd is a private company limited by shares, registered in England and Wales, registered number 09998211.

The company's registered office is: Ynys-Y-Coed, Heol y Gors, Cwmgors, SA18 1RW, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Current assets 173,449.62 168,681.75
Creditors: amounts falling due within one year (57,995.32) (75,303.58)
Net current assets / (liabilities) 115,454.30 93,378.17
Total assets less current liabilities 115,454.30 93,378.17
Net assets 115,454.30 93,378.17
Capital and reserves 115,454.30 93,378.17

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.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jason White
31 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 1).

  2. Director Advances Credits Note

    During the year-ending March 2025, Teknosis Ltd gave an advance of £23,007 to Jason White. This advance has been repaid in full by December 2025.