Registration number: 15207904

Tekerz Ltd

Contents

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

Tekerz Ltd

Company Information

Director

Mr Paul Christopher Allen

Registered office

82 Lightwood Road Marsh Lane Sheffield South Yorkshire S21 5RG

Accountants

Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Tekerz Ltd

Director's Report for the Period from 1 November 2024 to 31 March 2026

The director presents his report and the financial statements for the period from 1 November 2024 to 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Paul Christopher Allen

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 May 2026
 

......................................... Mr Paul Christopher Allen Director

Tekerz Ltd

(Registration number: 15207904)
Balance Sheet as at 31 March 2026

	2026 £
Fixed assets	807
Current assets	16,528
Creditors: Amounts falling due within one year	(6,788)
Net current assets	9,740
Total assets less current liabilities	10,547
Accruals and deferred income	(900)
	9,647
Capital and reserves	9,647

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
82 Lightwood Road
Marsh Lane
Sheffield
South Yorkshire
S21 5RG

These financial statements were authorised for issue by the director on 22 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Tekerz Ltd

(Registration number: 15207904)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2026
 

......................................... Mr Paul Christopher Allen Director