Company Accounts and Tax Online 11878528 Board of Directors 27.6.24 26.6.25 26.6.25 No description of principal activity false iso4217:GBP xbrli:pure 11878528 2023-06-28 2024-06-26 11878528 2025-06-26 11878528 2024-06-27 2025-06-26 11878528 2024-06-26 11878528 countries:EnglandWales 2024-06-27 2025-06-26 11878528 curr:PoundSterling 2024-06-27 2025-06-26 11878528 uk-bus:PrivateLimitedCompanyLtd 2024-06-27 2025-06-26 11878528 uk-bus:FRS102 2024-06-27 2025-06-26 11878528 uk-bus:AuditExempt-NoAccountantsReport 2024-06-27 2025-06-26 11878528 uk-bus:AbridgedAccounts 2024-06-27 2025-06-26 11878528 uk-bus:RegisteredOffice 2024-06-27 2025-06-26 11878528 uk-bus:Director1 2024-06-27 2025-06-26 11878528 uk-bus:Director1 2024-06-27 11878528 uk-bus:Director1 2025-06-26 11878528 uk-bus:Director2 2024-06-27 2025-06-26 11878528 uk-bus:Director2 2024-06-27 11878528 uk-bus:Director2 2025-06-26 11878528 uk-bus:Director3 2024-06-27 2025-06-26 11878528 uk-bus:Director3 2024-06-27 11878528 uk-bus:Director3 2025-06-26 11878528 core:AfterOneYear 2025-06-26 11878528 core:AfterOneYear 2024-06-26 11878528 core:WithinOneYear 2025-06-26 11878528 core:WithinOneYear 2024-06-26 11878528 core:WithinOneYear 2024-06-27 2025-06-26 11878528 core:AfterOneYear 2025-06-26 11878528 core:AfterOneYear 2024-06-26 11878528 core:AfterOneYear 2024-06-27 2025-06-26 11878528 core:ShareCapital 2025-06-26 11878528 core:ShareCapital 2024-06-26 11878528 core:RevaluationReserve 2025-06-26 11878528 core:RevaluationReserve 2024-06-26 11878528 core:RetainedEarningsAccumulatedLosses 2025-06-26 11878528 core:RetainedEarningsAccumulatedLosses 2024-06-26 11878528 1 2024-06-27 2025-06-26

# TETRALOGIC LTD

## Company Registration Number:
11878528 (England and Wales)

## Unaudited abridged accounts for the year ended 26 June 2025

## Period of accounts

## Start date: 27 June 2024

## End date: 26 June 2025

# TETRALOGIC LTD

## Contents of the Financial Statements

for the Period Ended 26 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# TETRALOGIC LTD

## Company Information

for the Period Ended 26 June 2025

Director: |  | Alexandra Bruce
|  | Elliot Nield
|  | Alastair Latchford
Registered office: |  | The Courtyard Earl Road Cheadle Hulme Cheadle England SK8 6GN
Company Registration Number: |  | 11878528 (England and Wales)

# TETRALOGIC LTD

## Balance sheet

As at 26 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 3,779 | 67,698
Cash at bank and in hand: |  | 56,392 | 19,006
Total current assets: |  | 60,171 | 86,704
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 32,626 ) | ( 52,670 )
Net current assets (liabilities): |  | 27,545 | 34,034
Total assets less current liabilities: |  | 27,545 | 34,034
Creditors: amounts falling due after more than one year: |  | ( 24,879 ) | ( 31,500 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  |  | ( 0 )
Total net assets (liabilities): |  | 2,666 | 2,534

The notes form part of these financial statements

# TETRALOGIC LTD

## Balance sheet continued

As at 26 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Revaluation reserve: |  |  | 0
Profit and loss account: |  | 1,666 | 1,534
Shareholders funds: |  | 2,666 | 2,534

For the year ending 26 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Alexandra Bruce
Status: Director

The notes form part of these financial statements

# TETRALOGIC LTD

## Notes to the Financial Statements

for the Period Ended 26 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TETRALOGIC LTD

## Notes to the Financial Statements

for the Period Ended 26 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 5

# TETRALOGIC LTD

## Notes to the Financial Statements

for the Period Ended 26 June 2025

- ## 3. Off balance sheet disclosure

  No