Tk Shali Ltd

Registered number: 10989735

	2025	2024
	£	£
Fixed assets	270,000	270,000

Current assets	2,015	1,550
Creditors: Amounts Falling Due Within One Year	(1,884 )	(1,477 )

NET CURRENT ASSETS	131	73

TOTAL ASSETS LESS CURRENT LIABILITIES	270,131	270,073

Creditors: Amounts Falling Due After More Than One Year	(237,808 )	(239,487 )

NET ASSETS	32,323	30,586

CAPITAL AND RESERVES	32,323	30,586

Notes

1. General Information

Tk Shali Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10989735 . The registered office is 40 High Street, Upton, Pontefract, WF9 1HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thasikaran MAHENTHIRANATHAN

Director

30 December 2025