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Company Registration No. 15605126 (England and Wales)
T And K Resolutions Ltd Unaudited accounts for the year ended 31 March 2026
T And K Resolutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T And K Resolutions Ltd Company Information for the year ended 31 March 2026
Director
Raffaele Antonio DIMARIA
Company Number
15605126 (England and Wales)
Registered Office
8 Nant Y Felin Brecon Wales LD3 0SJ United Kingdom
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T And K Resolutions Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
23,282
8,998
Cash at bank and in hand
1,632
751
24,914
9,749
Creditors: amounts falling due within one year
5
(3,522)
-
Net current assets
21,392
9,749
Total assets less current liabilities
21,392
9,749
Creditors: amounts falling due after more than one year
6
-
(3,369)
Net assets
21,392
6,380
Capital and reserves
Called up share capital
20
20
Profit and loss account
21,372
6,360
Shareholders' funds
21,392
6,380
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 15 June 2026 and were signed on its behalf by
Raffaele Antonio DIMARIA Director Company Registration No. 15605126
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T And K Resolutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
T And K Resolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15605126. The registered office is 8 Nant Y Felin, Brecon, Wales, LD3 0SJ, United Kingdom.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
23,282
8,998
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,522
-
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
-
3,369
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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