Company registration number:
8184207
Tectona Partnership Limited
Unaudited filleted financial statements
31 December 2025
Tectona Partnership Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tectona Partnership Limited
Directors and other information
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Director |
M Nicholls |
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Company number |
8184207 |
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Registered office |
Hammonds Cottage |
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Wick Street |
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Stroud |
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Gloucestershire |
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GL6 7QN |
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Business address |
Hammonds Cottage |
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Wick Street |
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Stroud |
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Gloucestershire |
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GL6 7QN |
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Tectona Partnership Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Current assets |
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25,867 |
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8,794 |
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Prepayments and accrued income |
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97 |
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48 |
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_______ |
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_______ |
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25,964 |
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8,842 |
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Creditors: amounts falling due within one year |
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(
19,318) |
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(
2,545) |
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_______ |
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_______ |
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Net current assets |
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6,646 |
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6,297 |
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_______ |
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_______ |
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Total assets less current liabilities |
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6,646 |
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6,297 |
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_______ |
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_______ |
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Net assets |
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6,646 |
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6,297 |
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_______ |
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_______ |
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Capital and reserves |
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6,646 |
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6,297 |
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_______ |
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_______ |
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Notes to the financial statements
Tectona Partnership Limited
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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M Nicholls |
(
800) |
(
1,800) |
- |
(
2,600) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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M Nicholls |
(
6,087) |
- |
5,287 |
(
800) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 May 2026
, and are signed on behalf of the board by:
M Nicholls
Director
Company registration number:
8184207
The company is a private company limited by shares, registered in England and Wales.