TEKSTAG LTD Filleted Accounts Cover |  |

| TEKSTAG LTD |
| Company No. 15317170 |
| Unaudited Accounts |
| 30 November 2025 |

TEKSTAG LTD Balance Sheet Registrar |  |

at | 30 November 2025 |  |  |  |  |  |  |  |  |
Company No. | 15317170 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Called up share capital not paid |  | 1,000 |  |  |  | 1 |  |
Fixed assets |  | 13,733 |  |  |  | - |  |
Current assets |  | 22,534 |  |  |  | 38,708 |  |
Creditors: Amounts falling due within one year |  | (5,479) |  |  |  | (24,693) |  |
Net current assets |  | 17,055 |  |  |  | 14,015 |  |
Total assets less current liabilities |  | 31,788 |  |  |  | 14,016 |  |
Accruals and deferred income |  | - |  |  |  | (749) |  |
|  |  |  |  |  | 31,788 |  |  |  | 13,267 |  |
Capital and reserves |  | 31,788 |  |  |  | 13,267 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 1 |  |

3 | General information |  |  |
| TEKSTAG LTD is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15317170 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 17 |  |  |  |  |
| Dobson Road |  |  |  |  |
| DA12 5TF |  |  |  |  |
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 05 March 2026 and signed on its behalf by: |  |
J. Robinson - Director |  |  |  |  |  |

TEKSTAG LTD 15317170 30 November 2025 01 December 2024 false 05 March 2026 BTCSoftware AP Solution 2025 12.1.02 12.1.02 The principal activity of the company during the year under review was software development and information technology . 15317170 2024-12-01 2025-11-30 15317170 2025-11-30 15317170 2024-11-30 15317170 core:WithinOneYear 2025-11-30 15317170 core:WithinOneYear 2024-11-30 15317170 2023-11-29 2024-11-30 15317170 countries:UnitedKingdom 2024-12-01 2025-11-30 15317170 bus:RegisteredOffice 2024-12-01 2025-11-30 15317170 2024-12-01 15317170 bus:Micro-entities 2024-12-01 2025-11-30 15317170 bus:FullAccounts 2024-12-01 2025-11-30 15317170 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15317170 bus:Director1 2024-12-01 2025-11-30 15317170 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure