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Registration number: 02962062

Tectra Partnership Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Tectra Partnership Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Tectra Partnership Limited

Company Information

Directors | Mr Stephen Capps Mr Barry Capps

Registered office | 11 Cottesbrooke Close Colnbrook Slough SL3 0JE

Accountants | Chris OConnell ACMA t/a AIMS Accountants Flat 2 Alderney Court Montague Street Reading Berkshire RG1 4JW

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Tectra Partnership Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tectra Partnership Limited for the year ended 31 August 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants in England and Wales (CIMA) , we are subject to its ethical and other professional requirements which are detailed at
http://www.cimaglobal.com

This report is made solely to the Board of Directors of Tectra Partnership Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tectra Partnership Limited and state those matters that we have agreed to state to the Board of Directors of Tectra Partnership Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tectra Partnership Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tectra Partnership Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tectra Partnership Limited. You consider that Tectra Partnership Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tectra Partnership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Chris OConnell ACMA t/a AIMS Accountants
Chartered Institute of Management Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

19 May 2026

Tectra Partnership Limited

(Registration number: 02962062)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 9,358 | 15,721
Current assets | 234,491 | 235,295
Prepayments and accrued income | 20,000 | 20,000
Creditors: Amounts falling due within one year | (79,159) | (87,044)
Net current assets | 175,332 | 168,251
| 184,690 | 183,972
Capital and reserves | 184,690 | 183,972

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11 Cottesbrooke Close
Colnbrook
Slough
SL3 0JE

These financial statements were authorised for issue by the Board on 19 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 6).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:

Tectra Partnership Limited

(Registration number: 02962062)
Balance Sheet as at 31 August 2025

......................................... Mr Stephen Capps Director