Company Registration No. 06635295 (England and Wales)
Tk Distribution Ltd
Unaudited accounts
for the year ended 31 March 2026
Tk Distribution Ltd
Unaudited accounts
Contents
Tk Distribution Ltd
Company Information
for the year ended 31 March 2026
Director
Steven Robert Tassie
Company Number
06635295 (England and Wales)
Registered Office
H1 Abbey Farm Commercial Park
Southwell Road
Horsham St Faith
Norwich
Norfolk
NR10 3JU
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Tk Distribution Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,654
4,923
Creditors: amounts falling due within one year
(495)
(2,139)
Net current assets
4,159
4,419
Called up share capital
2
2
Profit and loss account
4,157
4,417
Shareholders' funds
4,159
4,419
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 25 June 2026 and were signed on its behalf by
Steven Robert Tassie
Director
Company Registration No. 06635295
Tk Distribution Ltd
Notes to the Accounts
for the year ended 31 March 2026
Tk Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 06635295. The registered office is H1 Abbey Farm Commercial Park, Southwell Road, Horsham St Faith, Norwich, Norfolk, NR10 3JU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Accrued income and prepayments
-
89
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
476
Loans from directors
12
284
Tk Distribution Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 1).