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Registered Number: 12298752
England and Wales
TUK TUK DURHAM LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Tuk Tuk Durham Limited Company Information For the year ended 30 November 2025
Director | Ying Dong
Registered Number | 12298752
Registered Office | 80 Claypath Durham County Durham DH1 1QT
Accountants | Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY
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Tuk Tuk Durham Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 23,634 |  | 27,804
|  | 23,634 |  | 27,804
Current assets |  |  |
Stocks |  | 7,236 |  | 5,186
Debtors |  | 9,640 |  | 7,906
Cash at bank and in hand |  | 1,488 |  | 6,151
|  | 18,364 |  | 19,243
Creditors: amount falling due within one year |  | (17,308) |  | (19,312)
Net current assets |  | 1,056 |  | (69)
Total assets less current liabilities |  | 24,690 |  | 27,735
Creditors: amount falling due after more than one year |  | 0 |  | (9,552)
Net assets |  | 24,690 |  | 18,183
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 24,688 |  | 18,181
Shareholders' funds |  | 24,690 |  | 18,183
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 18 August 2026 and were signed by:
------------------------------- Ying Dong Director
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Tuk Tuk Durham Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information Tuk Tuk Durham Limited is a private company, limited by shares, registered in England and Wales, registration number 12298752, registration address 80 Claypath, Durham, County Durham, DH1 1QT.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
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