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Registered Number: 11963694
England and Wales
TMSK PROPERTY LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

TMSK PROPERTY LTD Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2

TMSK PROPERTY LTD Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS (UK) LTD 30 April 2025 .................................................... JK ACCOUNTANTS (UK) LTD 10 Woodbine Place Wanstead London E11 2RH 07 January 2026 1

TMSK PROPERTY LTD Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,020,814 |  |  | 1,020,813
Current assets |  | 1,006 |  |  | 3,961 |
Creditors: amount falling due within one year |  | (2,871) |  |  | (5,571) |
Net current assets |  |  | (1,865) |  |  | (1,610)
Total assets less current liabilities |  |  | 1,018,949 |  |  | 1,019,203
Creditors: amount falling due after more than one year |  |  | (1,058,980) |  |  | (1,058,980)
Net assets |  |  | (40,031) |  |  | (39,777)
Capital and reserves |  |  | (40,031) |  |  | (39,777)
NOTES TO THE ACCOUNTS General Information TMSK PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11963694, registration address 17 Hill road, Muswell Hill, London, England, N10 1JE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 07 January 2026 and were signed by:
-------------------------------- Rasiah KAMALANATHAN Director
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