Company Registration No. 14960822 (England and Wales)
Techfinuk Ltd
Unaudited accounts
for the year ended 31 December 2025
Techfinuk Ltd
Unaudited accounts
Contents
Techfinuk Ltd
Company Information
for the year ended 31 December 2025
Directors
Pavlo SIDELOV
Aleksei MALYSHEV
Company Number
14960822 (England and Wales)
Registered Office
10 Buchan Close
Stratford-upon-Avon
Warwickshire
CV37 7LL
England
Techfinuk Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
4,168
1,519
Cash at bank and in hand
644,919
44,755
Creditors: amounts falling due within one year
(750,241)
(48,245)
Net current assets
25,998
15,005
Called up share capital
100
100
Profit and loss account
30,066
16,424
Shareholders' funds
30,166
16,524
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. 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.
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 of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by
Pavlo SIDELOV
Director
Company Registration No. 14960822
Techfinuk Ltd
Notes to the Accounts
for the year ended 31 December 2025
Techfinuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14960822. The registered office is 10 Buchan Close, Stratford-upon-Avon, Warwickshire, CV37 7LL, 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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
-
1,915
1,915
At 31 December 2025
299
5,128
5,427
At 1 January 2025
-
396
396
Charge for the year
6
857
863
At 31 December 2025
6
1,253
1,259
At 31 December 2025
293
3,875
4,168
At 31 December 2024
-
1,519
1,519
Techfinuk Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
93,766
18,340
Accrued income and prepayments
5,244
155
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
86,130
24,338
Taxes and social security
20,937
5,654
Other creditors
13,428
7,687
Deferred income
611,722
7,646
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2024: 1).