1 October 2024 false No description of principal activity Taxfiler 2024.6 11012957business:PrivateLimitedCompanyLtd2024-10-012025-09-30 110129572024-09-30 110129572024-10-012025-09-30 11012957business:AuditExemptWithAccountantsReport2024-10-012025-09-30 11012957business:FilletedAccounts2024-10-012025-09-30 110129572025-09-30 11012957business:Director12024-10-012025-09-30 11012957business:RegisteredOffice2024-10-012025-09-30 110129572024-09-30 11012957core:WithinOneYear2025-09-30 11012957core:WithinOneYear2024-09-30 11012957core:AfterOneYear2025-09-30 11012957core:AfterOneYear2024-09-30 11012957countries:EnglandWales2024-10-012025-09-30 110129572023-10-012024-09-30 11012957business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11012957 (England and Wales)
TK Sales Ltd Unaudited accounts for the year ended 30 September 2025
TK Sales Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TK Sales Ltd Company Information for the year ended 30 September 2025
Director
Tomas Kalibatas
Company Number
11012957 (England and Wales)
Registered Office
26B BRADFORD ROAD GUISELEY LEEDS LS20 8NH ENGLAND
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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TK Sales Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
399 
498 
Current assets
38,419 
87,067 
Creditors: amounts falling due within one year
(31,464)
(44,945)
Net current assets
6,955 
42,122 
Total assets less current liabilities
7,354 
42,620 
Creditors: amounts falling due after more than one year
- 
(3,605)
Accruals and deferred income
(700)
(700)
Net assets
6,654 
38,315 
Capital and reserves
6,654 
38,315 
NOTES TO THE ACCOUNTS
1 Statutory information
TK Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 11012957. The registered office is 26B BRADFORD ROAD, GUISELEY, LEEDS, LS20 8NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 19 June 2026
Tomas Kalibatas Director Company Registration No. 11012957
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