Registered Number SC472017

TKM CONSULTING (CRAIGELLACHIE) LIMITED

Micro-entity Accounts

31 March 2025

TKM CONSULTING (CRAIGELLACHIE) LIMITED Registered Number SC472017

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
46,929
55,564
Current Assets
75,446
48,723
Prepayments and accrued income
3,191
8,394
Creditors: amounts falling due within one year
(61,240)
(43,961)
Net current assets (liabilities)
17,397
13,156
Total assets less current liabilities
64,326
68,720
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(4,500)
(1,000)
Total net assets (liabilities)
59,826
67,720
Capital and reserves
59,826
67,720
  • For the year ending 31 March 2025 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 8 September 2025

And signed on their behalf by:
Elizabeth Taylor, Director

TKM CONSULTING (CRAIGELLACHIE) LIMITED Registered Number SC472017

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3