Company Registration No. 11905396 (England and Wales)
TECSOLUM UK LTD.
Unaudited accounts
for the year ended 31 March 2025
TECSOLUM UK LTD.
Unaudited accounts
Contents
TECSOLUM UK LTD.
Company Information
for the year ended 31 March 2025
Director
Pawel Wojciech MAJ
Company Number
11905396 (England and Wales)
Registered Office
590 KINGSTON ROAD
LONDON
SW20 8DN
UNITED KINGDOM
TECSOLUM UK LTD.
Statement of financial position
as at 31 March 2025
Called up share capital not paid
5,000
5,000
Inventories
110,740
85,101
Cash at bank and in hand
100,230
53,314
Creditors: amounts falling due within one year
(1,159,972)
(943,396)
Net current liabilities
(178,415)
(165,146)
Net liabilities
(173,415)
(160,146)
Called up share capital
5,000
5,000
Profit and loss account
(178,415)
(165,146)
Shareholders' funds
(173,415)
(160,146)
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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Pawel Wojciech MAJ
Director
Company Registration No. 11905396
TECSOLUM UK LTD.
Notes to the Accounts
for the year ended 31 March 2025
TECSOLUM UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 11905396. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN, UNITED KINGDOM.
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.
Amounts falling due within one year
Trade debtors
770,587
639,835
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,058,106
841,889
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).