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Registered number: 10824068
Tecton Developments Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tecton Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Tecton Developments Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10824068

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,013 |  | -
|  |  | 1,013 |  | -
CURRENT ASSETS
Stocks | 5 | 330,190 |  | 330,190 |
Cash at bank and in hand |  | 3,947 |  | 27,865 |
|  | 334,137 |  | 358,055 |
Creditors: Amounts Falling Due Within One Year | 6 | (292,369 ) |  | (325,635 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,768 |  | 32,420
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,781 |  | 32,420
NET ASSETS |  |  | 42,781 |  | 32,420
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 42,681 |  | 32,320
SHAREHOLDERS' FUNDS |  |  | 42,781 |  | 32,420

Page 1
Page 2
Tecton Developments Limited
Balance Sheet (continued)
As At 30 June 2025
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Robert Starkey Director
11/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tecton Developments Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Tecton Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10824068 . The registered office is Exchange Street Buildings, 35-37 Exchange Street, Norwich, NR2 1DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the renting of property.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | -
Additions | 1,519
As at 30 June 2025 | 1,519

...CONTINUED
Page 3
Page 4
Tecton Developments Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Depreciation
As at 1 July 2024 | -
Provided during the period | 506
As at 30 June 2025 | 506
Net Book Value
As at 30 June 2025 | 1,013
As at 1 July 2024 | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 330,190 |  | 330,190

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 290,693 |  | 322,693
Taxation and social security | 1,676 |  | 2,942
| 292,369 |  | 325,635

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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