Company registration number 10471816 (England and Wales)
TEKTAR CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
TEKTAR CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
TEKTAR CONSULTING LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
4,428
6,138
Current assets
188,839
269,751
Creditors: amounts falling due within one year
(65,511)
(142,191)
Net current assets
123,328
127,560
Total assets less current liabilities
127,756
133,698
Net assets
127,756
133,698
Capital and reserves
127,756
133,698
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the Company was owed £8,780.53 by Mr J Warburton and £8,875.01 by Mrs A Murrell, in respect of overdrawn directors’ loan accounts. The balances are unsecured, interest-free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Tektar Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 167-169 Great Portland Street, London, England, W1W 5PF.
For the year ended 31 January 2026 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
TEKTAR CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 October 2026 and are signed on its behalf by:
Mr James Warburton
Director
Company registration number 10471816 (England and Wales)