Companies House 2024-10-01 2025-09-30 false 07363420 2025-09-30 07363420 2024-10-01 2025-09-30 07363420 2023-10-01 2024-09-30 07363420 uk-bus:Director1 2024-10-01 2025-09-30 07363420 uk-bus:Director2 2024-10-01 2025-09-30 07363420 2024-10-01 2025-09-30 07363420 uk-bus:Micro-entities 2024-10-01 2025-09-30 07363420 uk-bus:FullAccounts 2024-10-01 2025-09-30 07363420 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07363420 2024-09-30 07363420 uk-core:WithinOneYear 2025-09-30 07363420 uk-core:WithinOneYear 2024-09-30 07363420 uk-core:AfterOneYear 2025-09-30 07363420 1 2024-10-01 2025-09-30 07363420 2 2024-10-01 2025-09-30 07363420 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 07363420

KAY TONKS LIMITED

Micro-entity Accounts

30 September 2025

## KAY TONKS LIMITED Registered Number 07363420

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,087 | 1,004
Current Assets |  | 7,322 | 29,888
Prepayments and accrued income |  | 370 | 339
Creditors: amounts falling due within one year |  | (3,232) | (19,146)
Net current assets (liabilities) |  | 4,460 | 11,081
Total assets less current liabilities |  | 5,547 | 12,085
Accruals and deferred income |  | (1,155) | (1,100)
Total net assets (liabilities) |  | 4,392 | 10,985
Capital and reserves |  | 4,392 | 10,985

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2026

And signed on their behalf by:
Mrs Kay Tonks, Director

## KAY TONKS LIMITED Registered Number 07363420

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1