2023-10-01 07802057 2024-09-30 07802057 2023-10-01 2024-09-30 07802057 2023-09-30 07802057 2022-10-01 2023-09-30 07802057 uk-core:WithinOneYear 2023-09-30 07802057 uk-core:WithinOneYear 2024-09-30 07802057 uk-core:AfterOneYear 2023-09-30 07802057 uk-core:AfterOneYear 2024-09-30 07802057 uk-core:ShareCapital 2024-09-30 07802057 uk-core:ShareCapital 2023-09-30 07802057 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 07802057 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 07802057 uk-bus:Director1 2023-10-01 2024-09-30 07802057 uk-bus:Director2 2023-10-01 2024-09-30 07802057 uk-core:Vehicles 2023-09-30 07802057 uk-core:FurnitureFittingsToolsEquipment 2023-09-30 07802057 uk-core:FurnitureFittingsToolsEquipment 2024-09-30 07802057 uk-core:Vehicles 2024-09-30 07802057 uk-core:Vehicles 2023-10-01 2024-09-30 07802057 uk-core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 07802057 uk-core:AfterOneYear uk-core:Secured 2024-09-30 07802057 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 07802057 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07802057 uk-bus:FRS102 2023-10-01 2024-09-30 07802057 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 07802057 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
TKS FARMING LIMITED
Registered Number:07802057
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
07802057
As at 30 September 2024
TKS FARMING LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,350
4,350
1
3,350
4,350
Current assets
8,550
Cash and cash equivalents
19,122
19,122
8,550
Trade and other payables: amounts falling due within one
year
(484)
(1,587)
2
8,066
17,535
Net current assets
Total assets less current liabilities
20,885
12,416
Trade and other payables: amounts falling due after more
than one year
(6,647)
(4,700)
3
16,185
Net assets
5,769
Capital and reserves
Called up share capital
2
2
Retained earnings
16,183
5,767
16,185
5,769
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KATIE STOCKING Director
THOMAS STOCKING Director
These financial statements were approved and authorised for issue by the Board on 15 May 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 September 2024
TKS FARMING LIMITED
Notes to the Financial Statements
Statutory Information
TKS FARMING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07802057.
Principal place of business:
WOODEND GREEN FARM
HOLLOW LANE
THURSTON
BURY ST EDMUNDS
Registered address:
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 October 2023
7,850
6,950
900
At 30 September 2024
900
6,950
7,850
Provision for depreciation and impairment
At 01 October 2023
3,500
3,200
300
Charge for year
1,000
1,000
-
At 30 September 2024
4,500
4,200
300
At 30 September 2024
Net book value
600
2,750
3,350
At 30 September 2023
600
3,750
4,350
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4
For the year ended 30 September 2024
TKS FARMING LIMITED
Notes to the Financial Statements Continued
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
300
279
Taxation and social security
893
-
Other creditors
394
205
1,587
484
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
4,700
-
Other creditors
-
6,647
4,700
6,647
4. Average number of persons employed
During the year the average number of employees was 0
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