Company registration number: NI610076
Unaudited financial statements
for the year ended 30 November 2025
for
TKS CONTRACTS LTD
Pages for filing with the Registrar
TKS CONTRACTS LTD
Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TKS CONTRACTS LTD for the year ended 30 November 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Director of TKS CONTRACTS LTD, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TKS CONTRACTS LTD and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TKS CONTRACTS LTD and its Director for our work, or for this report.
It is your duty to ensure that TKS CONTRACTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TKS CONTRACTS LTD. You consider that TKS CONTRACTS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TKS CONTRACTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Spurling's Accountants
Unit 9
Peregrine Road
Hainault Business Park
Hainault
Essex
IG6 3XH
United Kingdom
Date: 21 August 2026
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Company registration number: NI610076
TKS CONTRACTS LTD
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Fixed assets 2,707 2,783
Current assets 206 1,283
Creditors: amounts falling due within one year (41,511) (24,308)
Net current liabilities (41,305) (23,025)
Total assets less current liabilities (38,598) (20,242)
Creditors: amounts falling due after more than one year
(1,349) (7,064)
NET LIABILITIES (39,947) (27,306)
CAPITAL AND RESERVES (39,947) (27,306)
Notes
1 Company information
TKS CONTRACTS LTD is a private company registered in Northern Ireland. Its registered number is NI610076. The company is limited by shares. Its registered office is 4 Rectory Green, Broughshane, Ballymena, County Antrim, BT42 4LH.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
The company owes to the director the sum of £33,011 (2024 - £6,680).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI610076
TKS CONTRACTS LTD
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr T Kirkpatrick, Director
21 August 2026
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