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Company No: 12039000 (England and Wales)

# TELDAR CONSULTING LTD

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

TELDAR CONSULTING LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

TELDAR CONSULTING LTD

## BALANCE SHEET

As at 30 June 2025
TELDAR CONSULTING LTD

## BALANCE SHEET (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 902 |  | -
Current assets |  | 107,595 |  | 77,016
Prepayments and accrued income |  | - |  | 16,490
Creditors: amounts falling due within one year |  | ( 11,859) |  | ( 15,832)
Net current assets |  | 95,736 |  | 77,674
Total assets less current liabilities |  | 96,638 |  | 77,674
Accruals and deferred income |  | ( 2,850) |  | ( 3,100)
Net assets |  | 93,788 |  | 74,574
Capital and reserves |  | 93,788 |  | 74,574

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Teldar Consulting Ltd (registered number: 12039000) were approved and authorised for issue by the director on 09 March 2026 and were signed on its behalf by:

Mr Tom Rogn Director |

TELDAR CONSULTING LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
TELDAR CONSULTING LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12039000). The address of its registered office is 10 New Square Lincoln's Inn, London, WC2A 3QG, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At 1 July 2024 the amount due from Tom Arne Rogn was £28,730. A further advance of £77,752 was made in the year, and £30,229 was repaid. The amount due at 30 June 2025 was £76,253 and repaid on 6 March 2026. The loan is repayable on demand with no interest.