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Company Registration No. 08110787 (England and Wales)
TKP Accounting Ltd Unaudited accounts for the year ended 30 June 2025
TKP Accounting Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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TKP Accounting Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,427
1,569
Current assets
112,580
104,441
Creditors: amounts falling due within one year
(7,055)
(5,986)
Net current assets
105,525
98,455
Total assets less current liabilities
106,952
100,024
Accruals and deferred income
-
(6,600)
Net assets
106,952
93,424
Capital and reserves
106,952
93,424
NOTES TO THE ACCOUNTS
1 Statutory information
TKP Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08110787. The registered office is 6 OAKLAND STREET, ALFRETON, DERBYSHIRE, DE55 7GT.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2026
Tracey Karen Lewis Director Company Registration No. 08110787
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