Registered Number 12090364

T.K.HEATING AND ELECTRICAL LTD

Micro-entity Accounts

31 July 2025

T.K.HEATING AND ELECTRICAL LTD Registered Number 12090364

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
28,880
8,936
Current Assets
100,410
155,737
Creditors: amounts falling due within one year
(89,604)
(93,742)
Net current assets (liabilities)
10,806
61,995
Total assets less current liabilities
39,686
70,931
Creditors: amounts falling due after more than one year
-
(5,000)
Total net assets (liabilities)
39,686
65,931
Capital and reserves
39,686
65,931
  • For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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 28 April 2026

And signed on their behalf by:
K BROOKES, Director

T.K.HEATING AND ELECTRICAL LTD Registered Number 12090364

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 2 2