1 October 2024 false No description of principal activity Taxfiler 2024.6 15989674business:PrivateLimitedCompanyLtd2024-10-012025-10-31 159896742024-09-30 159896742024-10-012025-10-31 15989674business:AuditExempt-NoAccountantsReport2024-10-012025-10-31 15989674business:FilletedAccounts2024-10-012025-10-31 159896742025-10-31 15989674business:Director12024-10-012025-10-31 15989674business:RegisteredOffice2024-10-012025-10-31 15989674core:WithinOneYear2025-10-31 15989674core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15989674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15989674core:PreviouslyStatedAmount2025-10-31 15989674business:SmallEntities2024-10-012025-10-31 15989674countries:EnglandWales2024-10-012025-10-31 15989674core:PlantMachinery2024-10-012025-10-31 15989674core:PlantMachinery2024-09-30 15989674core:PlantMachinery2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15989674 (England and Wales)
Tadek Dk Ltd Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Tadek Dk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tadek Dk Ltd Company Information for the period from 1 October 2024 to 31 October 2025
Director
Daria Biala
Company Number
15989674 (England and Wales)
Registered Office
Unit 1 Jubilee Business Park Kilton Road Worksop S80 2EE United Kingdom
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Tadek Dk Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
44,585 
Current assets
Inventories
94,742 
Debtors
5
15,298 
Cash at bank and in hand
424,448 
534,488 
Creditors: amounts falling due within one year
6
(412,448)
Net current assets
122,040 
Net assets
166,625 
Capital and reserves
Called up share capital
100 
Profit and loss account
166,525 
Shareholders' funds
166,625 
For the period 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 9 July 2026 and were signed on its behalf by
Daria Biala Director Company Registration No. 15989674
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Tadek Dk Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
Tadek Dk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15989674. The registered office is Unit 1 Jubilee Business Park, Kilton Road, Worksop, S80 2EE, 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 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.
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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
52,452 
At 31 October 2025
52,452 
Depreciation
Charge for the period
7,867 
At 31 October 2025
7,867 
Net book value
At 31 October 2025
44,585 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
3,287 
Trade debtors
12,011 
15,298 
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Tadek Dk Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,876 
Trade creditors
100,500 
Amounts owed to group undertakings and other participating interests
188,332 
Taxes and social security
118,690 
Accruals
1,050 
412,448 
7
Average number of employees
During the period the average number of employees was 20.
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