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REGISTERED NUMBER: 08568692 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

TKE Nuclear Limited

TKE Nuclear Limited (Registered number: 08568692)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


TKE Nuclear Limited

Company Information
for the year ended 30 June 2023







DIRECTOR: Dr P Kightley PhD





REGISTERED OFFICE: 1 Pondwood Close
Moulton Park Industrial Estate
Northampton
NN3 6RT





REGISTERED NUMBER: 08568692 (England and Wales)





ACCOUNTANTS: Clifford Roberts
Chartered Accountants
Pacioli House
9 Brookfield
Duncan Close
Northampton
Northamptonshire
NN3 6WL

TKE Nuclear Limited (Registered number: 08568692)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 202,070 -

CURRENT ASSETS
Debtors 5 18,105 30,100
Cash at bank and in hand 596,518 649,321
614,623 679,421
CREDITORS
Amounts falling due within one year 6 67,535 84,702
NET CURRENT ASSETS 547,088 594,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

749,158

594,719

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 749,058 594,619
SHAREHOLDERS' FUNDS 749,158 594,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





Dr P Kightley PhD - Director


TKE Nuclear Limited (Registered number: 08568692)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

TKE Nuclear Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

The financial statements are prepared to 30th June each year, and the presentation currency is Sterling (£).

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised on completion of services rendered to customers.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method unless the effect of discounting would be immaterial, in which case they are stated at cost.

TKE Nuclear Limited (Registered number: 08568692)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. FIXED ASSET INVESTMENTS
Interest
in other
participating
interests
£   
COST
Additions 202,070
At 30 June 2023 202,070
NET BOOK VALUE
At 30 June 2023 202,070

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,000 30,000
Other debtors 105 100
18,105 30,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 18,349 13,068
Taxation and social security 48,371 70,384
Other creditors 815 1,250
67,535 84,702

7. FINANCIAL RISK MANAGEMENT

The company has exposure to credit, liquidity and market risks, These risks are limited by the company's financial management policies and practices described below.

Credit risk
The company's exposure and it's customers credit worthiness is continually monitored so that any potential problems are detected at an early stage. Where a problem is identified the directors will take appropriate steps to mitigate the risk as far as possible.

Liquidity risk
The director has ultimate responsibility for liquidity risk management in maintaining adequate reserves and banking facilities.

Market risk
There is a market risk associated with the fluctuation in demand for the products and services provided. Most of this is mitigated by monitoring the markets and competition.

The company holds no derivative financial instruments at the year end.

TKE Nuclear Limited (Registered number: 08568692)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

During the year the company traded with a company under common control:

Sales Purchases Debtors Creditors
£ £ £ £

Transactions with entities under common
control

369,000

-

18,105

-

369,000 - 18,105 -

All related party transactions are undertaken at arm's length on normal commercial terms.