Company Registration No. 12242381 (England and Wales)
T4KT LTD
Unaudited accounts
for the year ended 31 October 2025
T4KT LTD
Unaudited accounts
Contents
T4KT LTD
Company Information
for the year ended 31 October 2025
Company Number
12242381 (England and Wales)
Registered Office
63-65 FIFE ROAD
KINGSTON UPON THAMES
KT1 1SF
ENGLAND
T4KT LTD
Statement of financial position
as at 31 October 2025
Tangible assets
33,019
38,318
Cash at bank and in hand
70,496
62,033
Creditors: amounts falling due within one year
(26,279)
(27,417)
Net current assets
91,508
76,217
Net assets
124,527
120,535
Called up share capital
100
100
Profit and loss account
124,427
120,435
Shareholders' funds
124,527
120,535
For the year ending 31 October 2025 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 her 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 29 July 2026 and were signed on its behalf by
Shuyang Wang
Director
Company Registration No. 12242381
T4KT LTD
Notes to the Accounts
for the year ended 31 October 2025
T4KT LTD is a private company, limited by shares, registered in England and Wales, registration number 12242381. The registered office is 63-65 FIFE ROAD, KINGSTON UPON THAMES, KT1 1SF, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
T4KT LTD
Notes to the Accounts
for the year ended 31 October 2025
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Tangible fixed assets
Plant & machinery
At 1 November 2024
116,769
At 31 October 2025
119,724
Amounts falling due within one year
Trade debtors
23,943
15,267
Accrued income and prepayments
12,000
12,000
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,361
11,926
Trade creditors
14,216
12,780
Taxes and social security
3,702
2,711
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Average number of employees
During the year the average number of employees was 7 (2024: 7).