Micro-entity Accounts

Registered Number 12136781

TKMC LTD

31 August 2025

TKMC LTD Registered Number 12136781

	2025	2024
	£	£
Fixed Assets	842,994	843,301
Current Assets	6,079	6,447
Creditors: amounts falling due within one year	(233,755)	(234,583)
Net current assets (liabilities)	(227,676)	(228,136)
Total assets less current liabilities	615,318	615,165
Creditors: amounts falling due after more than one year	(597,766)	(597,766)
Accruals and deferred income	(450)	(450)
Total net assets (liabilities)	17,102	16,949
Capital and reserves	17,102	16,949

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 10 December 2025

And signed on their behalf by:
Tarek Kherbeck, Director