Registered Number 09840297

TK MAG RETAIL LTD

Micro-entity Accounts

31 December 2024

TK MAG RETAIL LTD Registered Number 09840297

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
242,530
245,213
Current Assets
301,877
374,889
Creditors: amounts falling due within one year
(309,931)
(408,136)
Net current assets (liabilities)
(8,054)
(33,247)
Total assets less current liabilities
234,476
211,966
Creditors: amounts falling due after more than one year
(11,252)
(21,742)
Total net assets (liabilities)
223,224
190,224
Capital and reserves
223,224
190,224
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2025

And signed on their behalf by:
T Thevarajah, Director

TK MAG RETAIL LTD Registered Number 09840297

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 3 3