Companies House 2024-02-01 2025-01-31 false 12428353 2025-01-31 12428353 2024-02-01 2025-01-31 12428353 2023-02-01 2024-01-31 12428353 uk-bus:Director1 2024-02-01 2025-01-31 12428353 uk-bus:Director2 2024-02-01 2025-01-31 12428353 2024-02-01 2025-01-31 12428353 uk-bus:Micro-entities 2024-02-01 2025-01-31 12428353 uk-bus:FullAccounts 2024-02-01 2025-01-31 12428353 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12428353 2024-01-31 12428353 uk-core:WithinOneYear 2025-01-31 12428353 uk-core:WithinOneYear 2024-01-31 12428353 uk-core:AfterOneYear 2025-01-31 12428353 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 12428353

TKN TEESSIDE LIMITED

Micro-entity Accounts

31 January 2025

## TKN TEESSIDE LIMITED Registered Number 12428353

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 400 | 500
Current Assets |  | 14,832 | 13,700
Creditors: amounts falling due within one year |  | (11,586) | (12,165)
Net current assets (liabilities) |  | 3,246 | 1,535
Total assets less current liabilities |  | 3,646 | 2,035
Total net assets (liabilities) |  | 3,646 | 2,035
Capital and reserves |  | 3,646 | 2,035

- For the year ending 31 January 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 10 March 2025

And signed on their behalf by:
A J KIPLING, Director

## TKN TEESSIDE LIMITED Registered Number 12428353

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2