Company Registration No. 10353113 (England and Wales)
CONTEXTURE LTD
Unaudited accounts
for the year ended 31 August 2025
CONTEXTURE LTD
Unaudited accounts
Contents
CONTEXTURE LTD
Company Information
for the year ended 31 August 2025
Director
PIORKO TOMASZ KRZYSZTOF
Company Number
10353113 (England and Wales)
Registered Office
8 THE CAUSEWAY
SUITE K
TEDDINGTON
TW11 0HE
ENGLAND
CONTEXTURE LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
17,183
17,041
Creditors: amounts falling due within one year
(96,961)
(105,094)
Net current (liabilities)/assets
(30,429)
9,847
Net (liabilities)/assets
(30,429)
9,847
Called up share capital
1
1
Profit and loss account
(30,430)
9,846
Shareholders' funds
(30,429)
9,847
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 15 March 2026 and were signed on its behalf by
PIORKO TOMASZ KRZYSZTOF
Director
Company Registration No. 10353113
CONTEXTURE LTD
Notes to the Accounts
for the year ended 31 August 2025
CONTEXTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 10353113. The registered office is 8 THE CAUSEWAY, SUITE K, TEDDINGTON, TW11 0HE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
14,549
22,900
Amounts falling due after more than one year
Other debtors
34,800
75,000
CONTEXTURE LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,288
7,547
Taxes and social security
90,465
97,407
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).