TESSERA INVESTMENT MANAGEMENT LIMITED

Company Registration Number:
08817369 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

TESSERA INVESTMENT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

TESSERA INVESTMENT MANAGEMENT LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 13,791 9,354
Investments: 4 75,000 75,000
Total fixed assets: 88,791 84,354
Current assets
Stocks: 0 0
Debtors:   280,442 70,614
Cash at bank and in hand: 270,133 210,715
Total current assets: 550,575 281,329
Creditors: amounts falling due within one year:   (232,403) (56,481)
Net current assets (liabilities): 318,172 224,848
Total assets less current liabilities: 406,963 309,202
Creditors: amounts falling due after more than one year:   0 (11,843)
Total net assets (liabilities): 406,963 297,359
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 406,961 297,357
Shareholders funds: 406,963 297,359

The notes form part of these financial statements

TESSERA INVESTMENT MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: K Long
Status: Director

The notes form part of these financial statements

TESSERA INVESTMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TESSERA INVESTMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 4

TESSERA INVESTMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 42,015
Additions 9,201
Disposals (3,403)
At 31 December 2025 47,813
Depreciation
At 01 January 2025 32,661
Charge for year 4,008
On disposals (2,647)
At 31 December 2025 34,022
Net book value
At 31 December 2025 13,791
At 31 December 2024 9,354

TESSERA INVESTMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Fixed asset investments comprise ordinary shares listed companies and are stated at cost less impairment.