Company registration number:
15631446
TKN Love Homes Ltd
Unaudited filleted financial statements
30 April 2025
TKN Love Homes Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TKN Love Homes Ltd
Directors and other information
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Directors |
Mr Tarlochan Bath |
(Appointed 9 April 2024) |
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Mrs Kalwinder Bath |
(Appointed 9 April 2024) |
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Company number |
15631446 |
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Registered office |
17 The Drive |
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Halesowen |
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B63 4NT |
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Business address |
17 The Drive |
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Halesowen |
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B63 4NT |
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Accountants |
Parkes and Co Accountants Limited |
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The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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TKN Love Homes Ltd
Statement of financial position
30 April 2025
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30/04/25 |
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£ |
£ |
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Fixed assets |
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138,624 |
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_______ |
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Current assets |
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1,323 |
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Prepayments and accrued income |
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850 |
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_______ |
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2,173 |
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Creditors: amounts falling due within one year |
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(
44,354) |
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_______ |
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Net current liabilities |
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(
42,181) |
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_______ |
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Total assets less current liabilities |
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96,443 |
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Creditors: amounts falling due after more than one year |
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(
95,846) |
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Accruals and deferred income |
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(
763) |
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_______ |
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Net liabilities |
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(
166) |
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_______ |
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Capital and reserves |
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(
166) |
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_______ |
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TKN Love Homes Ltd
Period ended 30 April 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/04/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Tarlochan Bath |
- |
(
44,354) |
(
44,354) |
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_______ |
_______ |
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For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2025
, and are signed on behalf of the board by:
Mr Tarlochan Bath
Director
Company registration number:
15631446
The company is a private company limited by shares, registered in United Kingdom.