|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
03716808
|
|
|
Tekcon Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
5,076
|
|
|
|
1,760
|
|
|
Current assets
|
96,847
|
|
|
|
95,002
|
|
|
|
|
Creditors: amounts falling due within one year
|
(88,904)
|
|
|
|
(89,586)
|
|
|
|
|
Net current assets
|
|
|
7,943
|
|
|
|
5,416
|
|
|
NET ASSETS
|
|
|
13,019
|
|
|
|
7,176
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
13,019
|
|
|
|
7,176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Tekcon Limited is a private company registered in England and Wales. Its registered number is 03716808. The company is limited by shares. Its registered office is 33 Meadow Springs, Lydiard Millicent, Swindon, SN5 3NH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
The balance owed to directors as at 31st March 2026 is included in the Creditors figure.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|