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Company Registration No. 13744903 (England and Wales)
TKA SELF VEHICLE STORAGE LTD Unaudited accounts for the year ended 30 November 2025
TKA SELF VEHICLE STORAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TKA SELF VEHICLE STORAGE LTD Company Information for the year ended 30 November 2025
Director
Daniel Dwayne Sharry
Company Number
13744903 (England and Wales)
Registered Office
26 ROUNDHAY ROAD LEEDS LS7 1AB UNITED KINGDOM
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TKA SELF VEHICLE STORAGE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,135
-
Cash at bank and in hand
85,506
106,518
94,641
106,518
Creditors: amounts falling due within one year
5
(3,274)
(11,057)
Net current assets
91,367
95,461
Total assets less current liabilities
91,367
95,461
Creditors: amounts falling due after more than one year
6
(1,201)
(16,611)
Net assets
90,166
78,850
Capital and reserves
Called up share capital
100
100
Profit and loss account
90,066
78,750
Shareholders' funds
90,166
78,850
For the year ending 30 November 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 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 22 June 2026 and were signed on its behalf by
Daniel Dwayne Sharry Director Company Registration No. 13744903
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TKA SELF VEHICLE STORAGE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TKA SELF VEHICLE STORAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13744903. The registered office is 26 ROUNDHAY ROAD, LEEDS, LS7 1AB, 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
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
9,135
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
3,965
Taxes and social security
3,274
7,092
3,274
11,057
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,201
16,611
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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