13029321 false Accountancy and service charge reconciliation services 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13029321
TKS Management Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Sarah Sutton Accountancy Services
Old Timbers
Poole Street
Great Yeldham, Halstead
Essex
CO9 4HP

TKS Management Services Ltd

Registered Number: 13029321
BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 296 |  |  |  | 370
Current assets |  |  |  | 14,590 |  |  |  | 13,559 |  |
Creditors: amounts falling due within one year |  |  |  | (11,020) |  |  |  | (9,603) |  |
Net Current Assets |  |  |  |  |  | 3,570 |  |  |  | 3,956
Total assets less current liabilities |  |  |  |  |  | 3,866 |  |  |  | 4,326
Accruals and deferred income |  |  |  |  |  | 375 |  |  |  | 420
Net Assets |  |  |  |  |  | 3,491 |  |  |  | 3,906
Capital and reserves |  |  |  |  |  | 3,491 |  |  |  | 3,906
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 13029321. Registered office 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ
For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Tracey Saltmarsh |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |