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Company Registration No. 13015156 (England and Wales)
Tk Guitars Ltd Unaudited accounts for the year ended 30 November 2025
Tk Guitars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tk Guitars Ltd Company Information for the year ended 30 November 2025
Director
Timothy Andrew Knights
Company Number
13015156 (England and Wales)
Registered Office
54 St. Peters Road Basingstoke Hampshire RG22 6TE England
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Tk Guitars Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
183
Cash at bank and in hand
207
-
207
183
Creditors: amounts falling due within one year
5
(1,004)
(875)
Net current liabilities
(797)
(692)
Net liabilities
(797)
(692)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(798)
(693)
Shareholders' funds
(797)
(692)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Timothy Andrew Knights Director Company Registration No. 13015156
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Tk Guitars Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Tk Guitars Ltd is a private company, limited by shares, registered in England and Wales, registration number 13015156. The registered office is 54 St. Peters Road, Basingstoke, Hampshire, RG22 6TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
183
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,004
875
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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