Company registration number 13059513 (England and Wales)
Tectonknow Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Pages For Filing With Registrar
TECTONKNOW LTD
Tectonknow Ltd
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
TECTONKNOW LTD
Tectonknow Ltd
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,386
5,510
Current assets
1,093,334
360,610
Creditors: amounts falling due within one year
(643,082)
(12,925)
Net current assets
450,252
347,685
Total assets less current liabilities
458,638
353,195
Net assets
458,638
353,195
Capital and reserves
458,638
353,195
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Tectonknow Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Triune Court, Monks Cross Drive, York, YO32 9GZ.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TECTONKNOW LTD
Tectonknow Ltd
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 September 2026 and are signed on its behalf by:
Dr D A Paton
Director
Company registration number 13059513 (England and Wales)
TECTONKNOW LTD
Tectonknow Ltd
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
1
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 January 2025
10,841
Additions
5,931
At 31 December 2025
16,772
Depreciation and impairment
At 1 January 2025
5,331
Depreciation charged in the year
3,055
At 31 December 2025
8,386
Carrying amount
At 31 December 2025
8,386
At 31 December 2024
5,510