01/10/2024 true false Comdal Limited - EasyDigitalFiling.com 2024_3 06378159 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06378159 2024-10-01 06378159 2025-09-30 06378159 2024-09-30 06378159 2024-10-01 2025-09-30 06378159 2023-10-01 2024-09-30 06378159 business:Director1 2024-10-01 2025-09-30 06378159 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06378159 business:Micro-entities 2024-10-01 2025-09-30 06378159 business:AbridgedAccounts 2024-10-01 2025-09-30 06378159 true 2024-10-01 2025-09-30 06378159 true 2025-09-30 06378159 core:WithinOneYear 2025-09-30 06378159 core:WithinOneYear 2024-09-30 06378159 core:AfterOneYear 2025-09-30 06378159 core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06378159 (England and Wales)

TKT LEISURE LIMITED
Dormant Accounts
For the Period from 01 October 2024 to 30 September 2025

## TKT LEISURE LIMITED

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## TKT LEISURE LIMITED

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 06378159
Registered Office | 100 CHURCH STREET
| BRIGHTON
| BN1 1UJ
2 Directors
Directors who held office during the period were:
Robertus Franciscus Maria KLEINSMANN
3 Principal Activity
Dormant company

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## TKT LEISURE LIMITED

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 136,964 |  |  |  | 136,964
Current Assets |  | - |  |  |  | - |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | - |  |  |  | -
Total assets less current liabilities |  |  |  | 136,964 |  |  |  | 136,964
Creditors: amounts falling due after one year |  |  |  | (13,018) |  |  |  | (13,018)
Net Assets |  |  |  | 123,946 |  |  |  | 123,946
Capital and reserves |  |  |  | 123,946 |  |  |  | 123,946

For the year ending 30/09/2025 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 19 January 2026
Robert Kleinsmann
Company Registration No. 06378159