Registered number
15526356
TK Health & Safety Ltd
Filleted Accounts
31 March 2026
Rivermoor Accounting Limited
Accountants
Orchards End
Kelsey Road
Moortown
Lincolnshire
LN7 6JB

TK Health & Safety Ltd
Registered number: | 15526356
Balance Sheet
as at 31 March 2026
|  | 2026 |  | 2025
£ | £
Fixed assets |  | 3,000 |  | -
Current assets | 21,289 |  | 10,275
Creditors: amounts falling due within one year | (10,270) |  | (7,888)
Net current assets |  | 11,019 |  | 2,387
Total assets less current liabilities |  | 14,019 |  | 2,387
Creditors: amounts falling due after more than one year |  | (332) |  | (518)
Accruals and deferred income |  | (550) |  | (550)
Net assets |  | 13,137 |  | 1,319
Capital and reserves |  | 13,137 |  | 1,319
Number | Number
Average number of employees |  | 2 |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Somersby Avenue, Mablethorpe, Lincolnshire, LN12 1HN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr T A Kennedy
Director
Approved by the board on 7 May 2026

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