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Company Registration No. 09538587 (England and Wales)
TECTA GROUP LTD Unaudited accounts for the year ended 30 April 2025
TECTA GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TECTA GROUP LTD Company Information for the year ended 30 April 2025
Director
RASHEED, Faisal
Company Number
09538587 (England and Wales)
Registered Office
102A COMMERCIAL STREET NEWPORT NP20 1LU WALES
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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TECTA GROUP LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
144
Current assets
Cash at bank and in hand
3,941
Creditors: amounts falling due within one year
5
(1,256)
Net current assets
2,685
Total assets less current liabilities
2,829
Creditors: amounts falling due after more than one year
6
(8,400)
Net liabilities
(5,571)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,572)
Shareholders' funds
(5,571)
For the year ending 30 April 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 14 January 2026 and were signed on its behalf by
RASHEED, Faisal Director Company Registration No. 09538587
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TECTA GROUP LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TECTA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09538587. The registered office is 102A COMMERCIAL STREET, NEWPORT, NP20 1LU, WALES.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1,500
At 30 April 2025
1,500
Depreciation
At 1 May 2024
1,308
Charge for the year
48
At 30 April 2025
1,356
Net book value
At 30 April 2025
144
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
536
Accruals
720
1,256
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TECTA GROUP LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
8,400
7
Average number of employees
During the year the average number of employees was 2.
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