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Company Registration No. 14881292 (England and Wales)
Tckm Ltd Unaudited accounts for the year ended 31 May 2025
Tckm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tckm Ltd Company Information for the year ended 31 May 2025
Director
CHIMUCHERE, Silivia
Company Number
14881292 (England and Wales)
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Tckm Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,950
4,950
Cash at bank and in hand
255
-
5,205
4,950
Creditors: amounts falling due within one year
5
41,917
12,690
Net current assets
47,122
17,640
Total assets less current liabilities
47,122
17,640
Creditors: amounts falling due after more than one year
6
(4,114)
-
Net assets
43,008
17,640
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,908
17,540
Shareholders' funds
43,008
17,640
For the 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. 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 15 April 2026 and were signed on its behalf by
CHIMUCHERE, Silivia Director Company Registration No. 14881292
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Tckm Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Tckm Ltd is a private company, limited by shares, registered in England and Wales, registration number 14881292.
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 after more than one year
Other debtors
4,950
4,950
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,950
4,114
Loans from directors
(47,867)
(16,804)
(41,917)
(12,690)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
4,114
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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