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Company Registration No. 07760231 (England and Wales)
T.K.R. Project Solutions Ltd Unaudited accounts for the year ended 31 March 2026
T.K.R. Project Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T.K.R. Project Solutions Ltd Company Information for the year ended 31 March 2026
Director
Thomas Ray
Company Number
07760231 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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T.K.R. Project Solutions Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,247
14,494
Current assets
Inventories
5,000
5,000
Debtors
5
-
3,477
Cash at bank and in hand
12,564
66,652
17,564
75,129
Creditors: amounts falling due within one year
6
(13,143)
(18,952)
Net current assets
4,421
56,177
Net assets
11,668
70,671
Capital and reserves
Called up share capital
7
500
500
Profit and loss account
11,168
70,171
Shareholders' funds
11,668
70,671
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 19 May 2026 and were signed on its behalf by
Thomas Ray Director Company Registration No. 07760231
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T.K.R. Project Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
T.K.R. Project Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07760231. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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: 25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
28,988
At 31 March 2026
28,988
Depreciation
At 1 April 2025
14,494
Charge for the year
7,247
At 31 March 2026
21,741
Net book value
At 31 March 2026
7,247
At 31 March 2025
14,494
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
3,477
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T.K.R. Project Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
793
691
Taxes and social security
11,250
15,661
Accruals
1,100
2,600
13,143
18,952
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
100
100 Ordinary C Shares of £1 each
100
100
100 Ordinary D Shares of £1 each
100
100
100 Ordinary E Shares of £1 each
100
100
500
500
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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