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Company Registration No. 10695253 (England and Wales)
TMK Upholstery Ltd Unaudited accounts for the year ended 31 March 2026
TMK Upholstery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TMK Upholstery Ltd Company Information for the year ended 31 March 2026
Director
Tomasz Kolebski
Company Number
10695253 (England and Wales)
Registered Office
Unit 4, Meadow View Business Park Ruckinge Ashford TN26 2NR
Accountants
Kodex Accounting Ltd 124-128 City Road London EC1V 2NX
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TMK Upholstery Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
2,420
2,015
Cash at bank and in hand
845
1
3,265
2,016
Creditors: amounts falling due within one year
6
(120,421)
(113,385)
Net current liabilities
(117,156)
(111,369)
Net liabilities
(117,156)
(111,369)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(117,256)
(111,469)
Shareholders' funds
(117,156)
(111,369)
For the year ending 31 March 2026 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 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 and authorised for issue on 8 June 2026 and were signed on its behalf by
Tomasz Kolebski Director Company Registration No. 10695253
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TMK Upholstery Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TMK Upholstery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10695253. The registered office is Unit 4, Meadow View Business Park, Ruckinge, Ashford, TN26 2NR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
2,050
At 31 March 2026
2,050
Depreciation
At 1 April 2025
2,050
At 31 March 2026
2,050
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
420
-
Other debtors
2,000
2,015
2,420
2,015
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TMK Upholstery Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,500
-
Trade creditors
-
143
Loans from directors
118,921
113,242
120,421
113,385
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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