Tonnik Services Limited

Tonnik Services Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Tonnik Services Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BB Accountancy services Limited 31 March 2025 .................................................... BB Accountancy services Limited 124 City Road London EC1V 2NX 06 November 2025 1

Tonnik Services Limited
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BB Accountancy services Limited
31 March 2025

....................................................

BB Accountancy services Limited
124 City Road

London
EC1V 2NX
06 November 2025

1

Tonnik Services Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	16,630
		16,630
Current assets
Debtors		2,080
Cash at bank and in hand		17,017
		19,097
Creditors: amount falling due within one year		(9,345)
Net current assets		9,752

Total assets less current liabilities		26,382
Net assets		26,382

Capital and reserves
Revaluation Reserves		(14)
Profit and loss account		26,396
Shareholders' funds		26,382

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 06 November 2025 and were signed by:

-------------------------------
Nicola Bunting
Director

2

Tonnik Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Tonnik Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11209920, registration address Gor-Ray House, 758 Great Cambridge Road, Enfield , EN1 3GN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Is Zero Average number of employees during the year was 0.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2024	21,440	21,440
Additions	-	-
Disposals	-	-
At 31 March 2025	21,440	21,440
Depreciation
At 01 April 2024	-	-
Charge for year	4,810	4,810
On disposals	-	-
At 31 March 2025	4,810	4,810
Net book values
Closing balance as at 31 March 2025	16,630	16,630
Opening balance as at 01 April 2024	21,440	21,440

3

Registered Number: 11209920
England and Wales
TONNIK SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025