Registration number: 09704958

T.K. Gould Ltd

(Registration number: 09704958)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	5,334	7,673
Prepayments and accrued income	-	2,700
Creditors: Amounts falling due within one year	(4,293)	(7,047)
Total assets less current liabilities	1,041	3,326
Accruals and deferred income	(720)	(720)
	321	2,606
Capital and reserves	321	2,606

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 Ferrers Road
Yoxall
Burton-On-Trent
DE13 8PS
England

These financial statements were authorised for issue by the director on 3 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2024 - £1,439). This includes a bank loan of £nil (2024: £1,439), with a government-backed guarantee, under the Coronavirus Bounce Back Loan Scheme.

T.K. Gould Ltd

(Registration number: 09704958)
Balance Sheet as at 31 July 2025

4	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Advances to director £	At 31 July 2025 £
Tony Gould
The company made a loan to the director. The loan is repayable on demand. Interest is charged where applicable at a rate equivalent to HMRC's Official Rate of Interest on Beneficial Loans. The loan has been repaid in full.	-	4,973	4,973

2024	At 1 August 2023 £	Repayments by director £	At 31 July 2024 £
Tony Gould
The company made a loan to the director. The loan is repayable on demand. Interest is charged where applicable at a rate equivalent to HMRC's Official Rate of Interest on Beneficial Loans. The loan has been repaid in full.	2,240	(2,240)	-

For the financial year ending 31 July 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2025
 

......................................... Tony Gould Director