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Company Registration No. 13101287 (England and Wales)
TECHHEAVEN LIMITED Unaudited accounts for the year ended 31 December 2025
TECHHEAVEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TECHHEAVEN LIMITED Company Information for the year ended 31 December 2025
Director
UDDIN, Md Mohi
Company Number
13101287 (England and Wales)
Registered Office
18 PLUMSTEAD ROAD LONDON SE18 7BZ ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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TECHHEAVEN LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
8,500 
15,500 
Debtors
4
543 
- 
Cash at bank and in hand
165 
161 
9,208 
15,661 
Creditors: amounts falling due within one year
5
(3,175)
(11,147)
Net current assets
6,033 
4,514 
Net assets
6,033 
4,514 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,032 
4,513 
Shareholders' funds
6,033 
4,514 
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 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 14 September 2026 and were signed on its behalf by
UDDIN, Md Mohi Director Company Registration No. 13101287
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TECHHEAVEN LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
TECHHEAVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13101287. The registered office is 18 PLUMSTEAD ROAD, LONDON, SE18 7BZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
543 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,175 
2,812 
Other creditors
- 
7,130 
Loans from directors
- 
1,205 
3,175 
11,147 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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