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Company Registration No. 13744903 (England and Wales)
TKA SELF VEHICLE STORAGE LTD Unaudited accounts for the year ended 30 November 2024
TKA SELF VEHICLE STORAGE LTD Unaudited accounts Contents
Page
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TKA SELF VEHICLE STORAGE LTD Company Information for the year ended 30 November 2024
Director
Daniel Dwayne Sharry
Company Number
13744903 (England and Wales)
Registered Office
26 ROUNDHAY ROAD LEEDS LS7 1AB UNITED KINGDOM
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TKA SELF VEHICLE STORAGE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,425 
Cash at bank and in hand
106,518 
76,603 
106,518 
78,028 
Creditors: amounts falling due within one year
(11,057)
(6,132)
Net current assets
95,461 
71,896 
Total assets less current liabilities
95,461 
71,896 
Creditors: amounts falling due after more than one year
(16,611)
(19,839)
Net assets
78,850 
52,057 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,750 
51,957 
Shareholders' funds
78,850 
52,057 
For the year ending 30 November 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.
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 2 June 2025 and were signed on its behalf by
Daniel Dwayne Sharry Director Company Registration No. 13744903
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TKA SELF VEHICLE STORAGE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TKA SELF VEHICLE STORAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13744903. The registered office is 26 ROUNDHAY ROAD, LEEDS, LS7 1AB, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
1,425 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,965 
- 
Taxes and social security
7,092 
6,132 
11,057 
6,132 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
16,611 
19,839 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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