Companies House 2024-11-01 2025-10-31 false 09638366 2025-10-31 09638366 2024-11-01 2025-10-31 09638366 2023-11-01 2024-10-31 09638366 uk-bus:Director1 2024-11-01 2025-10-31 09638366 uk-bus:Director2 2024-11-01 2025-10-31 09638366 2024-11-01 2025-10-31 09638366 uk-bus:Micro-entities 2024-11-01 2025-10-31 09638366 uk-bus:FullAccounts 2024-11-01 2025-10-31 09638366 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09638366 2024-10-31 09638366 uk-core:WithinOneYear 2025-10-31 09638366 uk-core:WithinOneYear 2024-10-31 09638366 uk-core:AfterOneYear 2025-10-31 09638366 1 2024-11-01 2025-10-31 09638366 2 2024-11-01 2025-10-31 09638366 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 09638366

TESKAL LIMITED

Micro-entity Accounts

31 October 2025

## TESKAL LIMITED Registered Number 09638366

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 37,455 | 46,636
Current Assets |  | 74,745 | 81,236
Creditors: amounts falling due within one year |  | (63,417) | (57,131)
Net current assets (liabilities) |  | 11,328 | 24,105
Total assets less current liabilities |  | 48,783 | 70,741
Creditors: amounts falling due after more than one year |  | (6,227) | (24,600)
Provisions for liabilities |  | (12,438) | (12,438)
Total net assets (liabilities) |  | 30,118 | 33,703
Capital and reserves |  | 30,118 | 33,703

- For the year ending 31 October 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 5 March 2026

And signed on their behalf by:
G S Randhawa, Director

## TESKAL LIMITED Registered Number 09638366

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 8