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Company Registration No. 12617767 (England and Wales)
TK Joinery Ltd Unaudited accounts for the year ended 31 March 2026
TK Joinery Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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TK Joinery Ltd Company Information for the year ended 31 March 2026
Director
Tomasz Kaminski
Company Number
12617767 (England and Wales)
Registered Office
10 Valley Road Wellingborough Northamptonshire NN8 2PH England
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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TK Joinery Ltd Accountants' report
Accountants' report to the director of TK Joinery Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TK Joinery Ltd for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TK Joinery Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of TK Joinery Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TK Joinery Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TK Joinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TK Joinery Ltd. You consider that TK Joinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TK Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 10 June 2026
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TK Joinery Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
24,046
14,773
Current assets
223,461
192,070
Prepayments and accrued income
24,617
44,342
Creditors: amounts falling due within one year
(6,889)
(22,767)
Net current assets
241,189
213,645
Total assets less current liabilities
265,235
228,418
Accruals and deferred income
(500)
(600)
Net assets
264,735
227,818
Capital and reserves
264,735
227,818
NOTES TO THE ACCOUNTS
1 Statutory information
TK Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12617767. The registered office is 10 Valley Road, Wellingborough, Northamptonshire, NN8 2PH, England.
2 Director's advances, credit and guarantees
At the balance sheet date, the Director owed the Company £180,414 (2025: Nil) in relation to his Director Loan balance.
3 Average number of employees
During the year the average number of employees was 2 (2025: 1).
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 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 10 June 2026
Tomasz Kaminski Director Company Registration No. 12617767
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