TUK TUK BEAN LTD SC764523 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of a mobile take away from a vehicle Digita Accounts Production Advanced 6.30.9574.0 true true SC764523 2024-04-01 2025-03-31 SC764523 2025-03-31 SC764523 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC764523 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC764523 bus:Micro-entities 2024-04-01 2025-03-31 SC764523 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC764523 bus:FilletedAccounts 2024-04-01 2025-03-31 SC764523 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC764523 bus:RegisteredOffice 2024-04-01 2025-03-31 SC764523 bus:Director1 2024-04-01 2025-03-31 SC764523 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC764523 countries:Scotland 2024-04-01 2025-03-31 SC764523 2023-03-31 2024-03-31 SC764523 2024-03-31 SC764523 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC764523 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC764523

TUK TUK BEAN LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

TUK TUK BEAN LTD

Contents

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

TUK TUK BEAN LTD

Company Information

Director | DANIEL CAMPBELL

Registered office | 1 Dalhousie Terrace Morningside Edinburgh Midlothian EH10 5NE

Accountants | BLACK & CO CORPORATE LTD. 482 Lanark Road West Balerno Midlothian EH14 7AN

TUK TUK BEAN LTD

(Registration number: SC764523)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,873 | 2,049
Current assets | 25,838 | 21,462
Creditors: Amounts falling due within one year | (32,155) | (12,300)
Net current (liabilities)/assets | (6,317) | 9,162
Total assets less current liabilities | (4,444) | 11,211
Creditors: Amounts falling due after more than one year | (1,630) | (2,549)
Accruals and deferred income | (5,858) | (6,650)
| (11,932) | 2,012
Capital and reserves | (11,932) | 2,012

1 | General information

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

The address of its registered office is:
1 Dalhousie Terrace
Morningside
Edinburgh
Midlothian
EH10 5NE
Scotland

These financial statements were authorised for issue by the director on 21 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

TUK TUK BEAN LTD

(Registration number: SC764523)
Balance Sheet as at 31 March 2025

• | 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 21 December 2025

......................................... DANIEL CAMPBELL Director