T K Enterprises Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 3153515

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		43,724		43,724

			43,724		43,724
CURRENT ASSETS
Cash at bank and in hand		1,110,296		1,061,350

		1,110,296		1,061,350
Creditors: Amounts Falling Due Within One Year	6	1		-

NET CURRENT ASSETS (LIABILITIES)			1,110,297		1,061,350

TOTAL ASSETS LESS CURRENT LIABILITIES			1,154,021		1,105,074

Creditors: Amounts Falling Due After More Than One Year	7		(851,451 )		(851,451 )

NET ASSETS			302,570		253,623

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			302,470		253,523

SHAREHOLDERS' FUNDS			302,570		253,623

Page 1

Page 2

T K Enterprises Limited

Balance Sheet (continued)

As At 31 March 2025

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Tina Aurora

Director

19 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

T K Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3153515 . The registered office is 47 Kenilworth Road, Coventry, CV4 7AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0
Plant & Machinery	20% on reducing balance
Fixtures & Fittings	20% on reducing balance

3. Average Number of Employees

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

4. Investments

	Listed
	£
Cost or Valuation
As at 1 April 2024	43,724

As at 31 March 2025	43,724

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	43,724

As at 1 April 2024	43,724

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-

Page 3

Page 4

T K Enterprises Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	851,451	851,451

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100