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Company Registration No. 09601274 (England and Wales)
TDK CROWN LIMITED Unaudited accounts for the year ended 31 May 2025
TDK CROWN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TDK CROWN LIMITED Company Information for the year ended 31 May 2025
Directors
Abayomi Ayomon ALALADE
Company Number
09601274 (England and Wales)
Registered Office
149 GROVE ROAD HOUGHTON REGIS DUNSTABLE LU55PE ENGLAND
Accountants
MACGLORY CONSULT 61 Fuller Way Andover Hampshire SP11 6UJ
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TDK CROWN LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,324
21,780
Cash at bank and in hand
332
2,082
8,656
23,862
Creditors: amounts falling due within one year
5
(1,626)
(5,320)
Net current assets
7,030
18,542
Total assets less current liabilities
7,030
18,542
Creditors: amounts falling due after more than one year
6
(6,806)
(10,249)
Net assets
224
8,293
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(776)
7,293
Shareholders' funds
224
8,293
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 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 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 of Directors and authorised for issue on 30 April 0206 and were signed on its behalf by
Abayomi Ayomon ALALADE Director Company Registration No. 09601274
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TDK CROWN LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TDK CROWN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09601274. The registered office is 149 GROVE ROAD, HOUGHTON REGIS, DUNSTABLE, LU55PE, ENGLAND.
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 within one year
Other debtors
8,324
21,780
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,626
5,320
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,806
10,249
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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