T & K Accountancy LLP

T & K Accountancy LLP
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

T & K Accountancy LLP Accountants' Report For the year ended 31 March 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... T & K Accounting Group 69 Banstead Road Carshalton SM5 3NP 30 December 2025 1

T & K Accountancy LLP
Accountants' Report
For the year ended 31 March 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
30 December 2025

1

T & K Accountancy LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets		145,781	161,183
Tangible fixed assets		2,136	1,943
Investments		5,893	396
		153,810	163,522
Current assets
Debtors: amounts falling due within one year		82,156	60,944
Cash at bank and in hand		55,033	11,093
		137,189	72,037
Creditors: amount falling due within one year		(209,086)	(207,422)
Net current assets		(71,897)	(135,385)

Total assets less current liabilities		81,913	28,137
Net assets		81,913	28,137

Represented by:
Amounts due from members		(27,497)	(46,112)
Members' other interest
Members' capital		35,945	35,945
Other reserves		73,462	38,300
		109,407	74,245
		81,910	28,133

Total members' interests
Amounts due from members	3	(27,497)	(46,112)
Members' other interests		109,407	74,245
		81,910	28,133

For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Vidhyashankar Shanmugasarma
Designated Member
Date approved by the members: 30 December 2025

2

T & K Accountancy LLP
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

T & K Accountancy LLP is a limited liability partnership, registered in England and Wales, registration number OC329948, registration address 69 Banstead Road, Carshalton, Surrey, SM5 3NP.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 10 (2024 : 9).

3


Registered Number: OC329948
England and Wales
T & K ACCOUNTANCY LLP

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025