Companies House 2024-07-01 2025-06-30 false 13609248 2025-06-30 13609248 2024-07-01 2025-06-30 13609248 2023-07-01 2024-06-30 13609248 uk-bus:Director1 2024-07-01 2025-06-30 13609248 uk-bus:Director2 2024-07-01 2025-06-30 13609248 2024-07-01 2025-06-30 13609248 uk-bus:Micro-entities 2024-07-01 2025-06-30 13609248 uk-bus:FullAccounts 2024-07-01 2025-06-30 13609248 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13609248 2024-06-30 13609248 uk-core:WithinOneYear 2025-06-30 13609248 uk-core:WithinOneYear 2024-06-30 13609248 uk-core:AfterOneYear 2025-06-30 13609248 1 2024-07-01 2025-06-30 13609248 2 2024-07-01 2025-06-30 13609248 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 13609248

THREETEK LIMITED

Micro-entity Accounts

30 June 2025

## THREETEK LIMITED Registered Number 13609248

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 950 | 967
Current Assets |  | 43 | 434
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,015) | (1,128)
Net current assets (liabilities) |  | (972) | (694)
Total assets less current liabilities |  | (22) | 273
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (22) | 273
Capital and reserves |  | (22) | 273

- For the year ending 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 April 2026

And signed on their behalf by:
Naweed Hassan Awan, Director

## THREETEK LIMITED Registered Number 13609248

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

2 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared on a going concern basis as the director is satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.

Other accounting policies
TRANSITION TO FRS 105 (NO EFFECT OF TRANSITION NOTE):
The company transitioned to FRS 105 for the year ended 31 October 2021, applying the standard retrospectively from 01 November 2019. This transition has no impact on the financial statements of the company and hence, the reconciliation of equity and profit and loss is not considered necessary.