REGISTERED NUMBER: 11755243 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Tech Pursuit Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs A H Stewart

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

11755243 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

23,481

26,514

CURRENT ASSETS

Debtors

5

163,583

213,791

Cash at bank and in hand

127,298

71,543

290,881

285,334

CREDITORS

Amounts falling due within one year

6

50,650

81,399

NET CURRENT ASSETS

240,231

203,935

TOTAL ASSETS LESS CURRENT LIABILITIES

263,712

230,449

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

263,612

230,349

263,712

230,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2026 and were signed by:

Mrs A H Stewart - Director

1.	STATUTORY INFORMATION

Tech Pursuit Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

47,439

Additions

4,794

At 30 September 2025

52,233

DEPRECIATION

At 1 October 2024

20,925

Charge for year

7,827

At 30 September 2025

28,752

NET BOOK VALUE

At 30 September 2025

23,481

At 30 September 2024

26,514

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

44,059

124,314

Other debtors

119,000

89,000

Prepayments

524

477

163,583

213,791

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Hire purchase contracts

13,930

18,448

Tax

26,796

42,320

Social security and other taxes

45

-

VAT

7,989

18,998

Other creditors

250

-

Directors' current accounts

8

7

Accrued expenses

1,632

1,626

50,650

81,399