Tek-1 Ltd

Registered number: 5836748

	20 November 2025	31 July 2025
	£	£
Fixed assets	-	819

Current assets	8	38,807
Creditors: Amounts Falling Due Within One Year	-	(7,485 )

NET CURRENT ASSETS	8	31,322

TOTAL ASSETS LESS CURRENT LIABILITIES	8	32,141

NET ASSETS	8	32,141

CAPITAL AND RESERVES	8	32,141

Notes

1. General Information

Tek-1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5836748 . The registered office is 15 Wye View, Ledbury, Herefordshire, HR8 2FP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 20 November 2025
	£	£	£	£	£
Mr Gawain Rawle	9,340	-	9,340	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 20 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gawain Rawle

Director

20 November 2025