2023-11-30 2024-11-29 10465613 TKM PROFESSIONAL SERVICES LIMITED false 10465613 2023-11-30 2024-11-29 10465613 uk-bus:Director1 2023-11-30 2024-11-29 10465613 uk-bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-29 10465613 uk-bus:Micro-entities 2023-11-30 2024-11-29 10465613 uk-bus:FullAccounts 2023-11-30 2024-11-29 10465613 uk-bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 10465613 2023-11-30 10465613 2024-11-29 10465613 2023-11-29 xbrli:pure iso4217:GBP 10465613 2022-11-30 2023-11-29

Company Registration Number: 10465613 (England and Wales)
10465613
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-29
false
TKM PROFESSIONAL SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Manpreet Hare
2023-11-30
TKM PROFESSIONAL SERVICES LIMITED Unaudited Filleted Financial Statement For the year ended 29 November 2024

TKM PROFESSIONAL SERVICES LIMITED Contents For the year ended 29 November 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

TKM PROFESSIONAL SERVICES LIMITED Company Information For the year ended 29 November 2024

Director |  | Manpreet Hare
Company number |  | 10465613
Registered office |  | Dns House
|  | 382 Kenton Road
|  | Harrow
|  | Middlesex
|  | HA3 8DP
Accountant |  |
Limelight Accountancy Chartered Management Accountants 99 Weyhill Haslemere Surrey GU27 1HT

TKM PROFESSIONAL SERVICES LIMITED Statement of Financial Position For the year ended 29 November 2024

2024-11-29
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | - |  | -
Current assets |  | 97,544 |  | 47,079
Creditors: Amounts falling due within one year |  | (54,319) |  | (43,957)
Net current assets/(liabilities) |  | 43,226 |  | 3,122
Total assets less current liabilities |  | 43,226 |  | 3,122
Net assets/(liabilities) |  | 43,226 |  | 3,122
Capital and reserves |  | 43,226 |  | 3,122
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 43,225 |  | 3,121
Shareholder's fund |  | 43,226 |  | 3,122
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £82,470 at the year end. S455 tax has already been paid on £32,981 in the previous year and remaining overdrawn balance of £49,489 was repaid on 29 August 2025. ( 2023 : £33,633 )
(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 29/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 29 November 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 October 2025 and signed on behalf of the board by: 2025-10-24
.............................
Manpreet Hare (Director)
Company registration number. 10465613