T.K.T. Limited 04739409 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is fitting of suspended ceilings and partitioning. Digita Accounts Production Advanced 6.30.9574.0 true 04739409 2024-06-01 2025-05-31 04739409 2025-05-31 04739409 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 04739409 bus:Micro-entities 2024-06-01 2025-05-31 04739409 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04739409 bus:FilletedAccounts 2024-06-01 2025-05-31 04739409 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04739409 bus:RegisteredOffice 2024-06-01 2025-05-31 04739409 bus:CompanySecretary1 2024-06-01 2025-05-31 04739409 bus:Director1 2024-06-01 2025-05-31 04739409 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04739409 countries:EnglandWales 2024-06-01 2025-05-31 04739409 2023-06-01 2024-05-31 04739409 2024-05-31 04739409 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 04739409

T.K.T. Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

T.K.T. Limited

Contents

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

T.K.T. Limited

Company Information

Director | K Thomas

Company secretary | Kim Thomas

Registered office | 343 Western Avenue Cardiff CF5 2BB

Accountants | Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

T.K.T. Limited

(Registration number: 04739409)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 332 | 443
Current assets | 34,984 | 1,594
Creditors: Amounts falling due within one year | (34,106) | (963)
Net current assets | 878 | 631
Total assets less current liabilities | 1,210 | 1,074
Accruals and deferred income | (1,356) | (1,056)
| (146) | 18
Capital and reserves | (146) | 18

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
343 Western Avenue
Cardiff
CF5 2BB
Wales

These financial statements were authorised for issue by the director on 17 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 May 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; 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.

T.K.T. Limited

(Registration number: 04739409)
Balance Sheet as at 31 May 2025

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 17 December 2025

......................................... K Thomas Director