Teemis Ltd Filleted Accounts Cover
Teemis Ltd
Company No. 13061283
Unaudited Accounts
31 December 2025
Teemis Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
13061283
2025
2024
£
£
Fixed assets
302403
Current assets
4,0631,873
Prepayments and accrued income
-335
Creditors: Amounts falling due within one year
(3,342)
(1,624)
Net current assets
721584
Total assets less current liabilities
1,023987
Accruals and deferred income
(1,022)
(986)
11
Capital and reserves
1
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
Advanced in the period
3,559
At 31 December 2025
3,559
4
General information
Teemis Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13061283
Its registered office is:
20 Duffryn Close
Cardiff
CF23 6HT
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2026 and signed on its behalf by:
Amir Rostambeihi - Director
Teemis Ltd1306128331 December 202501 January 2025false30 April 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was general property repairs & maintenance. 130612832025-01-012025-12-31130612832025-12-31130612832024-12-3113061283core:WithinOneYear2025-12-3113061283core:WithinOneYear2024-12-31130612832024-01-012024-12-3113061283countries:UnitedKingdom2025-01-012025-12-3113061283bus:RegisteredOffice2025-01-012025-12-31130612832025-01-0113061283bus:Micro-entities2025-01-012025-12-3113061283bus:FullAccounts2025-01-012025-12-3113061283bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3113061283bus:Director12025-01-012025-12-3113061283bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure