Tec-Kab Ltd - Accounts

Tec-Kab Ltd
Contents Page
For the year ended 31 December 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5
Statement of Changes in Equity	6

Tec-Kab Ltd
Company Information
For the year ended 31 December 2025

Director	Kevin Badejo
Registered Number	09349420
Registered Office	12 St James Court Stanford Road Stanford-Le-Hope SS17 0GB

1

Tec-Kab Ltd
Director's Report
For the year ended 31 December 2025

Principal activities

Principal activity of the company during the financial year was of information technology.

Director

The director who served the company throughout the year was as follows:

	Shares
Kevin Badejo	1.00

On behalf of the board.

----------------------------------
Kevin Badejo
Director

Date approved: 08 October 2026

2

Tec-Kab Ltd Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. May and Moy Business Services Limited 31 December 2025 .................................................... May and Moy Business Services Limited 08 October 2026 3

Tec-Kab Ltd
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
May and Moy Business Services Limited
31 December 2025

....................................................

May and Moy Business Services Limited

08 October 2026

3

Tec-Kab Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	4,397	8,108
		4,397	8,108
Current assets
Creditors: amount falling due within one year	4	(4,213)	(3,304)
Net current assets		(4,213)	(3,304)

Total assets less current liabilities		184	4,804
Creditors: amount falling due after more than one year	5	(4,397)	(8,108)
Net assets		(4,213)	(3,304)

Capital and reserves
Profit and loss account		(4,213)	(3,304)
Shareholders' funds		(4,213)	(3,304)

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 October 2026 and were signed by:

-------------------------------
Kevin Badejo
Director

4

Tec-Kab Ltd
Statement of Changes in Equity
For the year ended 31 December 2025

	Retained Earnings	Total
	£	£
At 01 January 2024	(2,254)	(2,254)
Profit/(Loss) for the year	(1,050)	(1,050)
Total comprehensive income for the year	(1,050)	(1,050)
Total investments by and distributions to owners	-	-
At 31 December 2024	(3,304)	(3,304)
At 01 January 2025	(3,304)	(3,304)
Profit/(Loss) for the year	(909)	(909)
Total comprehensive income for the year	(909)	(909)
Total investments by and distributions to owners	-	-
At 31 December 2025	(4,213)	(4,213)

5

Tec-Kab Ltd
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Tec-Kab Ltd is a private company, limited by shares, registered in England and Wales, registration number 09349420, registration address 12 St James Court, Stanford Road, Stanford-Le-Hope, SS17 0GB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 January 2025	-	-
Additions	4,397	4,397
Disposals	-	-
At 31 December 2025	4,397	4,397

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	420	0
Directors' Current Accounts	3,793	3,304
	4,213	3,304

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	4,397		8,108
	4,397		8,108

6.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

6