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Company Registration No. 14658226 (England and Wales)
TK RESTAURANT & LEISURE LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
TK RESTAURANT & LEISURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TK RESTAURANT & LEISURE LTD Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Teklit TESFAY Hagos GHEBREHIWET
Company Number
14658226 (England and Wales)
Registered Office
15 TORRE CLOSE LEEDS LS9 7QW ENGLAND
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
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TK RESTAURANT & LEISURE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
36,000
36,000
Creditors: amounts falling due within one year
5
(9,189)
(9,105)
Net current assets
26,811
26,895
Total assets less current liabilities
26,811
26,895
Creditors: amounts falling due after more than one year
6
(36,000)
(36,000)
Net liabilities
(9,189)
(9,105)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(9,191)
(9,107)
Shareholders' funds
(9,189)
(9,105)
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Teklit TESFAY Director Company Registration No. 14658226
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TK RESTAURANT & LEISURE LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
TK RESTAURANT & LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 14658226. The registered office is 15 TORRE CLOSE, LEEDS, LS9 7QW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
36,000
36,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,189
9,105
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
36,000
36,000
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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