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Company Registration No. 10903027 (England and Wales)
TK Fibre Limited Unaudited accounts for the year ended 31 July 2024
TK Fibre Limited Unaudited accounts Contents
Page
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TK Fibre Limited Company Information for the year ended 31 July 2024
Director
Terry Kay
Company Number
10903027 (England and Wales)
Registered Office
30 TREVALE ROAD ROCHESTER KENT ME1 3NZ UNITED KINGDOM
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TK Fibre Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,124 
51,566 
Current assets
Debtors
81,644 
143,931 
Cash at bank and in hand
180,685 
120,517 
262,329 
264,448 
Creditors: amounts falling due within one year
7,188 
16,558 
Net current assets
269,517 
281,006 
Net assets
347,641 
332,572 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
347,640 
332,571 
Shareholders' funds
347,641 
332,572 
For the year ending 31 July 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2025 and were signed on its behalf by
Terry Kay Director Company Registration No. 10903027
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TK Fibre Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TK Fibre Limited is a private company, limited by shares, registered in England and Wales, registration number 10903027. The registered office is 30 TREVALE ROAD, ROCHESTER, KENT, ME1 3NZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
116,343 
Additions
46,519 
At 31 July 2024
162,862 
Depreciation
At 1 August 2023
64,777 
Charge for the year
19,961 
At 31 July 2024
84,738 
Net book value
At 31 July 2024
78,124 
At 31 July 2023
51,566 
5
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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