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Company Registration No. 09504036 (England and Wales)
Tnk Trading Limited Unaudited accounts for the year ended 31 March 2025
Tnk Trading Limited Unaudited accounts Contents
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Tnk Trading Limited Company Information for the year ended 31 March 2025
Directors
Tushar Natvarlal Shah Nimeshkumar Harshadbhai Majmundar
Company Number
09504036 (England and Wales)
Registered Office
Abbey House Lincoln Road Cressex Business Park High Wycombe HP12 3RD England
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Tnk Trading Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,590 
15,078 
Current assets
Inventories
68,470 
28,575 
Debtors
350,948 
266,234 
Cash at bank and in hand
158 
18,976 
419,576 
313,785 
Creditors: amounts falling due within one year
(388,243)
(274,970)
Net current assets
31,333 
38,815 
Total assets less current liabilities
54,923 
53,893 
Creditors: amounts falling due after more than one year
(17,809)
(30,646)
Net assets
37,114 
23,247 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,014 
23,147 
Shareholders' funds
37,114 
23,247 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 December 2025 and were signed on its behalf by
Tushar Natvarlal Shah Director Company Registration No. 09504036
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Tnk Trading Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tnk Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 09504036. The registered office is Abbey House Lincoln Road, Cressex Business Park, High Wycombe, HP12 3RD, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on RBM
Fixtures & fittings
20% on RBM
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
27,089 
Additions
14,409 
At 31 March 2025
41,498 
Depreciation
At 1 April 2024
12,011 
Charge for the year
5,897 
At 31 March 2025
17,908 
Net book value
At 31 March 2025
23,590 
At 31 March 2024
15,078 
5
Average number of employees
During the year the average number of employees was 8 (2024: 7).
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