TKW and Sons Limited iXBRL

TKW and Sons Limited

Unaudited Financial Statements

for the financial year ended 28 February 2025

TKW and Sons Limited

Company Registration Number: NI057904

BALANCE SHEET

as at 28 February 2025

	2025	2024
	£	£

Fixed Assets	432,841	457,650
	─────────	─────────
Current assets	194,481	194,324
Creditors: amounts falling due within one year	(125)	(205)
	─────────	─────────
Net Current Assets	194,356	194,119
	─────────	─────────
Total Assets less Current Liabilities	627,197	651,769
Accruals and deferred income	(245)	-
	─────────	─────────
Net Assets	626,952	651,769
	═════════	═════════

Capital and Reserves	626,952	651,769
	═════════	═════════

Notes to the Financial statements

General Information

TKW and Sons Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI057904. The registered office of the company is 23 Main Street, Castlewellan, Co. Down, BT31 9DF, Northern Ireland The business address of the company is Bridge Street, Rostrevor, Newry, Co. Down BT34 3BG. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the year ended 28 February 2025.

Employees

There were no employees in TKW & Sons Limited in the year end 28 February 2025 or the comparative year.

Parent company

The company regards Mourne Food & Drink Ltd as its parent company. The companys ultimate parent undertaking is Mourne Food & Drink Ltd. The address of Mourne Food & Drink Ltd is 112 Camlough Road, Bessbrook, Newry, Co. Down BT35 7EE. Mourne Food & Drink Ltd is regarded as both the controlling party and the ultimate controlling party.

Financial commitments and guarantees

Property owned by TKW and Sons Limited and its parent company were provided as security over a liability of the parent company. This was further supported by a negative pledge.

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 13 October 2025 and signed on its behalf by:

________________________________

Martin O'Higgins

Seamus Devlin

Director