Company Registration No. 14778580 (England and Wales)
TK EXPRESS LTD
Unaudited accounts
for the year ended 30 April 2025
TK EXPRESS LTD
Company Information
for the year ended 30 April 2025
Director
Bahaadin Ahmad Khidr
Company Number
14778580 (England and Wales)
Registered Office
Turkish Style Barbers
28 Temple Street
Keynsham
Bristol
Avon
BS31 1EH
England
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
TK EXPRESS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
1,009
1,230
Cash at bank and in hand
7,240
15,334
Creditors: amounts falling due within one year
(6,566)
(15,117)
Net current assets
674
217
Called up share capital
100
100
Profit and loss account
1,583
1,347
Shareholders' funds
1,683
1,447
For the year ending 30 April 2025 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.
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 8 May 2025 and were signed on its behalf by
Bahaadin Ahmad Khidr
Director
Company Registration No. 14778580
TK EXPRESS LTD
Notes to the Accounts
for the year ended 30 April 2025
TK EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 14778580. The registered office is Turkish Style Barbers, 28 Temple Street, Keynsham, Bristol, Avon, BS31 1EH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,571
1,658
Loans from directors
3,295
12,859
TK EXPRESS LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).