TKO Accountants Ltd - Period Ending 2025-04-30

Registration number: 08971827

TKO Accountants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

TKO Accountants Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

TKO Accountants Ltd

Company Information

Director

Ms T K V Oxley

Company secretary

Mr A W Wood

Registered office

26 York Street
Harborne
Birmingham
B17 0HG

Accountants

Ms Tania Karen Vair Oxley 26 York Street
Harborne
Birmingham
B17 0HG

TKO Accountants Ltd

(Registration number: 08971827)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	26,068	32,026
Creditors: Amounts falling due within one year	(17,523)	(17,391)
Total assets less current liabilities	8,545	14,635
Creditors: Amounts falling due after more than one year	(3,244)	(11,667)
Accruals and deferred income	(1,041)	(608)
	4,260	2,360
Capital and reserves	4,260	2,360

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 York Street
Harborne
Birmingham
B17 0HG

These financial statements were authorised for issue by the director on 28 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Ms T K V Oxley
Transactions	(16,948)	(29,582)	47,000	469

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Ms T K V Oxley

Transactions

(7,934)

(59,014)

50,000

(16,948)

TKO Accountants Ltd

(Registration number: 08971827)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 December 2025

.........................................
Ms T K V Oxley
Director

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
Ms T K V Oxley
Transactions	(7,934)	(59,014)	50,000	(16,948)