1 April 2025 false No description of principal activity Taxfiler 2024.6 14084586 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14084586 2025-03-31 14084586 2025-04-01 2026-03-31 14084586 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14084586 business:FilletedAccounts 2025-04-01 2026-03-31 14084586 2026-03-31 14084586 business:Director1 2025-04-01 2026-03-31 14084586 business:RegisteredOffice 2025-04-01 2026-03-31 14084586 2025-03-31 14084586 core:WithinOneYear 2026-03-31 14084586 core:WithinOneYear 2025-03-31 14084586 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14084586 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14084586 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14084586 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14084586 core:PreviouslyStatedAmount 2026-03-31 14084586 core:PreviouslyStatedAmount 2025-03-31 14084586 business:SmallEntities 2025-04-01 2026-03-31 14084586 countries:EnglandWales 2025-04-01 2026-03-31 14084586 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14084586 (England and Wales)
TK Scientific Consultancy Ltd Unaudited accounts for the year ended 31 March 2026
TK Scientific Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TK Scientific Consultancy Ltd Company Information for the year ended 31 March 2026
Director
Professor Anthony Joseph Kenyon
Company Number
14084586 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
- 3 -
TK Scientific Consultancy Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
1,602
350
Creditors: amounts falling due within one year
4
(2,223)
(1,247)
Net current liabilities
(621)
(897)
Net liabilities
(621)
(897)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(631)
(907)
Shareholders' funds
(621)
(897)
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 23 July 2026 and were signed on its behalf by
Professor Anthony Joseph Kenyon Director Company Registration No. 14084586
- 4 -
TK Scientific Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TK Scientific Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14084586. The registered office is 124 City Road, London, EC1V 2NX.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(20)
(20)
Loans from directors
1,580
624
Accruals
663
643
2,223
1,247
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -