TK M&C LTD

Company Registration Number:
15870260 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 August 2024

End date: 31 August 2025

TK M&C LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TK M&C LTD

Profit And Loss Account

for the Period Ended 31 August 2025

13 months to 31 August 2025


£
Turnover: 68,683
Cost of sales: ( 10,750 )
Gross profit(or loss): 57,933
Distribution costs: 0
Administrative expenses: ( 17,887 )
Other operating income: 0
Operating profit(or loss): 40,046
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 40,046
Tax: ( 7,600 )
Profit(or loss) for the financial year: 32,446

TK M&C LTD

Balance sheet

As at 31 August 2025

Notes 13 months to 31 August 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 18,600
Investments:   0
Total fixed assets: 18,600
Current assets
Stocks:   0
Debtors: 4 37,140
Cash at bank and in hand: 23,304
Investments:   0
Total current assets: 60,444
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 60,444
Total assets less current liabilities: 79,044
Creditors: amounts falling due after more than one year: 5 ( 600 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 78,444
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 78,443
Total Shareholders' funds: 78,444

The notes form part of these financial statements

TK M&C LTD

Balance sheet statements

For the year ending 31 August 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 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.

This report was approved by the board of directors on 27 April 2026
and signed on behalf of the board by:

Name: Tyrone Kelly
Status: Director

The notes form part of these financial statements

TK M&C LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for services provided in the normal course of business, net of VAT. Revenue is recognised when the work has been completed or substantially completed.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of assets over their expected useful lives. Motor vehicles are depreciated at 25% reducing balance.

TK M&C LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    13 months to 31 August 2025
    Average number of employees during the period 0

TK M&C LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 18,600 18,600
Disposals
Revaluations
Transfers
At 31 August 2025 18,600 18,600
Depreciation
Charge for year
On disposals
Other adjustments
At 31 August 2025
Net book value
At 31 August 2025 18,600 18,600

TK M&C LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

13 months to 31 August 2025
£
Trade debtors 37,140
Prepayments and accrued income 0
Other debtors 0
Total 37,140
Debtors due after more than one year: 0

TK M&C LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

13 months to 31 August 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 600
Other creditors 0
Total 600