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Tessellex Ltd

Unaudited financial statements for the year ended 31 December 2025


Company information

Tessellex Ltd is a private company limited by shares, registered in England and Wales, registered number 11106885.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 31 December 2025

2025 2024
£ £
Fixed assets 0.00 828.99
Current assets 99,891.49 88,257.21
Prepayments and accrued income 631.76 529.49
Creditors: amounts falling due within one year (14,849.82) (15,717.85)
Net current assets / (liabilities) 85,673.43 73,068.85
Total assets less current liabilities 85,673.43 73,897.84
Accruals and deferred income (135.00) (135.00)
Net assets 85,538.43 73,762.84
Capital and reserves 85,538.43 73,762.84

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Philip Beer
25 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    During the year the company had transactions with its director, Philip Beer, whereby the opening balance on the loan account was £4,139. A further £25,856 was advanced to the director, who subsequently repaid £29,549 of the original amount. At the year end the balance on the director's loan account was £447. The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors