Company registration number 02390647 (England and Wales)
T & K FABRICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
T & K FABRICS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,295,836
1,295,836
Current assets
318,643
216,630
Creditors: amounts falling due within one year
(72,139)
(59,051)
Net current assets
246,504
157,579
Total assets less current liabilities
1,542,340
1,453,415
Net assets
1,542,340
1,453,415
Capital and reserves
1,542,340
1,453,415
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0
2
True and fair override

The financial statements have been prepared to give a 'true and fair view' and have departed from the requirements of FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' only to the extent required to provide this 'true and fair view'. This departure is the non-depreciation of the company's investment properties, on the basis that the very long expected useful life and high residual value of those properties negates the relevance of depreciation and to include such a charge would be to distort the 'true and fair view' presented.

T & K Fabrics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Cleopatra Close, Stanmore, Middlesex, United Kingdom, HA7 4PR.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

T & K FABRICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 October 2025 and are signed on its behalf by:
Mr A Gupta
Mr M  Sachdev
Director
Director
Company registration number 02390647 (England and Wales)
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