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Registered number: 16092898
Tejes Ventures 2 Ltd
Director's Report and
Financial Statements
For the Period 21 November 2024 to 31 December 2025
Tejes Ventures 2 Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Director's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4
Notes to the Financial Statements | 5—6

Page 1
Tejes Ventures 2 Ltd
Company Information
For the Period 21 November 2024 to 31 December 2025
Company Information

Director | Jeyakkumaran Sethuramalingam Subburaj
Secretary | Getground Secretary Limited
Company Number | 16092898
Registered Office | C/O Getground
| 1 Lyric Square
| London
| W6 0NB

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Tejes Ventures 2 Ltd
Company No. 16092898
Director's Report For the Period 21 November 2024 to 31 December 2025
Director's Report
The director presents his report and the financial statements for the period ended 31 December 2025.
Principal Activity
The company's principal activity continues to be that of investment property.
Directors
The director who held office during the period were as follows:

Jeyakkumaran Sethuramalingam Subburaj | Appointed | 21/11/2024

Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
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.
On behalf of the board

Jeyakkumaran Sethuramalingam Subburaj Director
18/08/2026

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Tejes Ventures 2 Ltd
Profit and Loss Account
For the Period 21 November 2024 to 31 December 2025
Profit and Loss Account

| 31 December 2025
--- | ---
| Notes | £
TURNOVER |  | 3,884
GROSS PROFIT |  | 3,884
Administrative expenses |  | (2,130 )
OPERATING PROFIT AND PROFIT BEFORE TAXATION |  | 1,754
Tax on Profit |  | (333 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL PERIOD |  | 1,421

The notes on pages 5 to 6 form part of these financial statements.
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Tejes Ventures 2 Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 50,355
|  |  | 50,355
CURRENT ASSETS
Debtors | 5 | 334 |
Cash at bank and in hand |  | 890 |
|  | 1,224 |
Creditors: Amounts Falling Due Within One Year | 6 | (50,058 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (48,834 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,521
NET ASSETS |  |  | 1,521
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 1,421
SHAREHOLDERS' FUNDS |  |  | 1,521

For the period 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 member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Jeyakkumaran Sethuramalingam Subburaj Director
18/08/2026

The notes on pages 5 to 6 form part of these financial statements.
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Tejes Ventures 2 Ltd
Notes to the Financial Statements
For the Period 21 November 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Tejes Ventures 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16092898 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
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Tejes Ventures 2 Ltd
Notes to the Financial Statements (continued)
For the Period 21 November 2024 to 31 December 2025
4. Investment Property

| 31 December 2025
--- | ---
| £
Fair Value
As at 21 November 2024 | -
Additions | 50,355
As at 31 December 2025 | 50,355

5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Trade debtors | 250
Prepayments and accrued income | 34
Called up share capital not paid | 50
| 334

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Corporation tax | 333
Accruals and deferred income | 316
Director's loan account | 49,409
| 50,058

7. Share Capital

| 31 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 50
Called Up Share Capital has been paid up | 50
Amount of Allotted, Called Up Share Capital | 100

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