Company Registration No. 08151175 (England and Wales)
Teemo Ltd
Unaudited accounts
for the year ended 31 July 2025
Teemo Ltd
Company Information
for the year ended 31 July 2025
Directors
Thomas O'Neill
Bethan O'Neill
Company Number
08151175 (England and Wales)
Registered Office
29 Falkland Road
London
NW5 2PU
United Kingdom
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
Teemo Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
1,344
1,414
Cash at bank and in hand
34,558
22,062
Creditors: amounts falling due within one year
(43,668)
(23,377)
Net current liabilities
(6,400)
(11,633)
Called up share capital
50
50
Profit and loss account
14,806
35,156
Shareholders' funds
14,856
35,206
For the year ending 31 July 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 14 January 2026 and were signed on its behalf by
Thomas O'Neill
Director
Company Registration No. 08151175
Teemo Ltd
Notes to the Accounts
for the year ended 31 July 2025
Teemo Ltd is a private company, limited by shares, registered in England and Wales, registration number 08151175. The registered office is 29 Falkland Road, London, NW5 2PU, 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.
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
3 years straight line
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 August 2024
45,425
Fair value adjustments
(25,513)
Valuation at 31 July 2025
19,912
Teemo Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
1,598
(11,038)
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
38,513
17,001
Other creditors
2,637
4,195
Loans from directors
543
6
Allotted, called up and fully paid:
25 A Ordinary shares of £1 each
25
25
25 B Ordinary shares of £1 each
25
25
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
(6)
118,087
118,174
(93)
Directors loan
-
-
450
(450)
Loans are provided interest free with no set repayment terms
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).