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Company Registration No. 11047310 (England and Wales)
TEGKOM LIMITED Unaudited accounts for the year ended 30 November 2025
TEGKOM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEGKOM LIMITED Company Information for the year ended 30 November 2025
Directors
Emmanuel Uzezi Daniel Anita Usiwoma Uzezi Daniel
Company Number
11047310 (England and Wales)
Registered Office
74 YORK AVENUE GILLINGHAM ME7 5JG ENGLAND
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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TEGKOM LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,123
-
Cash at bank and in hand
14
231
1,137
231
Net current assets
1,137
231
Total assets less current liabilities
1,137
231
Creditors: amounts falling due after more than one year
5
(1,000)
-
Net assets
137
231
Capital and reserves
Called up share capital
100
100
Profit and loss account
37
131
Shareholders' funds
137
231
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by
Emmanuel Uzezi Daniel Director Company Registration No. 11047310
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TEGKOM LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TEGKOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11047310. The registered office is 74 YORK AVENUE, GILLINGHAM, ME7 5JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,123
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,000
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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