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REGISTERED NUMBER: 13409727 (England and Wales)










Financial Statements

for the Year Ended 31 May 2023

for

T And K Property Services Ltd

T And K Property Services Ltd (Registered number: 13409727)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T And K Property Services Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: T Sium
K Sium





SECRETARY: K Sium





REGISTERED OFFICE: Oaklea House
46 Coatham Road
Redcar
TS10 1RS





REGISTERED NUMBER: 13409727 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Oaklea House
46 Coatham Road
Redcar
TS10 1RS

T And K Property Services Ltd (Registered number: 13409727)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 3 674 899

CURRENT ASSETS
Debtors 4 11,001 11,001
Investments 5 25,000 -
Cash at bank 101,487 59,603
137,488 70,604
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

(88,177

)

(88,115

)
NET CURRENT ASSETS/(LIABILITIES) 49,311 (17,511 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,985

(16,612

)

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR

7

(75,725

)

-
NET LIABILITIES (25,740 ) (16,612 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (25,744 ) (16,616 )
(25,740 ) (16,612 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T And K Property Services Ltd (Registered number: 13409727)

Balance Sheet - continued
31 May 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:




K Sium - Director



T Sium - Director


T And K Property Services Ltd (Registered number: 13409727)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

T And K Property Services Ltd (Registered number: 13409727)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022
and 31 May 2023 959
DEPRECIATION
At 1 June 2022 60
Charge for year 225
At 31 May 2023 285
NET BOOK VALUE
At 31 May 2023 674
At 31 May 2022 899

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 11,001 11,001

5. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Investment 25,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 87,228 87,590
Accrued expenses 949 525
88,177 88,115

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans (see note 8) 75,725 -

T And K Property Services Ltd (Registered number: 13409727)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due between one and two years:
Other loans - 1-2 years 75,725 -