1 January 2025 false No description of principal activity Taxfiler 2024.6 NI058014business:PrivateLimitedCompanyLtd2025-01-012025-12-31 NI0580142024-12-31 NI0580142025-01-012025-12-31 NI058014business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 NI058014business:FilletedAccounts2025-01-012025-12-31 NI0580142025-12-31 NI058014business:Director12025-01-012025-12-31 NI058014business:CompanySecretary12025-01-012025-12-31 NI058014business:RegisteredOffice2025-01-012025-12-31 NI0580142024-12-31 NI058014core:WithinOneYear2025-12-31 NI058014core:WithinOneYear2024-12-31 NI058014countries:NorthernIreland2025-01-012025-12-31 NI0580142024-01-012024-12-31 NI058014business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI058014 (Northern Ireland)
TK Consultancy (NI) Limited Unaudited accounts for the year ended 31 December 2025
TK Consultancy (NI) Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
TK Consultancy (NI) Limited Company Information for the year ended 31 December 2025
Director
Martin Cavanagh
Secretary
Martin Cavanagh
Company Number
NI058014 (Northern Ireland)
Registered Office
1G Georges Island Road Deerpark Craigavon Armagh BT67 0DW
Accountants
Martina Harbinson 2 Kiln Lodge Lurgan Craigavon Armagh BT66 6HT
- 3 -
TK Consultancy (NI) Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
9,475 
29,709 
Creditors: amounts falling due within one year
(2,958)
(21,980)
Net current assets
6,517 
7,729 
Total assets less current liabilities
6,517 
7,729 
Accruals and deferred income
(1,642)
(1,684)
Net assets
4,875 
6,045 
Capital and reserves
4,875 
6,045 
NOTES TO THE ACCOUNTS
1 Statutory information
TK Consultancy (NI) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI058014. The registered office is 1G Georges Island Road, Deerpark, Craigavon, Armagh, BT67 0DW.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 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 22 April 2026
Martin Cavanagh Director Company Registration No. NI058014
- 4 -