2024-05-01 09593081 2025-04-30 09593081 2024-05-01 2025-04-30 09593081 2024-04-30 09593081 2023-05-01 2024-04-30 09593081 uk-core:WithinOneYear 2024-04-30 09593081 uk-core:WithinOneYear 2025-04-30 09593081 uk-core:ShareCapital 2025-04-30 09593081 uk-core:ShareCapital 2024-04-30 09593081 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 09593081 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09593081 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 09593081 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09593081 uk-bus:FRS102 2024-05-01 2025-04-30 09593081 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 09593081 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
T K REFURBISHMENT LIMITED
Registered Number:09593081
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
09593081
As at 30 April 2025
T K REFURBISHMENT LIMITED
Statement of Financial Position
£
£
30/4/2024
30/4/2025
Notes
Current assets
Trade and other receivables
11,536
14,488
2
243
Cash and cash equivalents
277
14,765
11,779
Trade and other payables: amounts falling due within
one year
(2,219)
(2,786)
3
9,560
11,979
Net current assets
Total assets less current liabilities
11,979
9,560
11,979
Net assets
9,560
Capital and reserves
Called up share capital
100
100
Retained earnings
11,879
9,460
11,979
9,560
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Tomasz KOWALCZYK Director
These financial statements were approved and authorised for issue by the Board on 07 August 2025 and were signed by:
The notes form part of these financial statements
1 of 2
3
For the year ended 30 April 2025
T K REFURBISHMENT LIMITED
Notes to the Financial Statements
Statutory Information
T K REFURBISHMENT LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09593081.
Registered address:
City House Flat 47
794 Green Lanes
London
N21 2BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/4/2024
30/4/2025
£
£
Trade debtors
798
-
Other debtors
13,690
11,536
11,536
14,488
3. Trade and other payables: amounts falling due within one year
30/4/2024
30/4/2025
£
£
Taxation and social security
2,786
2,219
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
2 of 2