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Registered number: 16009371

TIM K SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

TIM K SERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Cristinel SOLOMON

REGISTERED OFFICE

Salisbury Hall London Colney

St Albans

AL2 1BU

COMPANY DETAILS

registered in , registered number 16009371

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

TIM K SERVICES LTD

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

TIM K SERVICES LTD

BALANCE SHEET AT 31/10/2025
						2025
		Notes				£
CURRENT ASSETS
Debtors		3		422,457
Cash at bank and in hand				111,532
				533,989
CREDITORS: Amounts falling due within one year		4		483,984
NET CURRENT ASSETS						50,005
TOTAL ASSETS LESS CURRENT LIABILITIES						50,005
CAPITAL AND RESERVES
Called up share capital		5				100
Profit and loss account						49,905
SHAREHOLDERS' FUNDS						50,005
For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by
.............................
Cristinel SOLOMON
Director

TIM K SERVICES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				1

3. DEBTORS				2025
				£
Amounts falling due within one year:
Trade debtors				421,883
VAT				474
				422,357
Amounts falling due after more than one year:
Long term debtor				100
				100

TIM K SERVICES LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Trade creditors				467,049
Taxation and social security				16,935
				483,984

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100