TEKWEB COMPUTER SERVICES LIMITED

Company Registration Number:
11726455 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

TEKWEB COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TEKWEB COMPUTER SERVICES LIMITED

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 10,468 15,580
Cost of sales: ( 5,680 )
Gross profit(or loss): 4,788 15,580
Distribution costs: ( 2,610 ) ( 5,762 )
Administrative expenses: ( 2,092 ) ( 10,138 )
Operating profit(or loss): 86 (320)
Profit(or loss) before tax: 86 (320)
Profit(or loss) for the financial year: 86 (320)

TEKWEB COMPUTER SERVICES LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 77 99
Total fixed assets: 77 99
Current assets
Cash at bank and in hand: 68 96
Total current assets: 68 96
Net current assets (liabilities): 68 96
Total assets less current liabilities: 145 195
Total net assets (liabilities): 145 195
Capital and reserves
Called up share capital: 1 1
Other reserves: 60 514
Profit and loss account: 84 (320 )
Total Shareholders' funds: 145 195

The notes form part of these financial statements

TEKWEB COMPUTER SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 September 2026
and signed on behalf of the board by:

Name: Paul Snellock
Status: Director

The notes form part of these financial statements

TEKWEB COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    33% per anum

TEKWEB COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

TEKWEB COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2025 99 99
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 99 99
Amortisation
At 1 January 2025 0 0
Charge for year 22 22
On disposals
Other adjustments
At 31 December 2025 22 22
Net book value
At 31 December 2025 77 77
At 31 December 2024 99 99