1 December 2024 false No description of principal activity Taxfiler 2024.6 14463289business:PrivateLimitedCompanyLtd2024-12-012025-11-30 144632892024-11-30 144632892024-12-012025-11-30 14463289business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 14463289business:FilletedAccounts2024-12-012025-11-30 144632892025-11-30 14463289business:Director12024-12-012025-11-30 14463289business:Director22024-12-012025-11-30 144632892024-11-30 14463289core:WithinOneYear2025-11-30 14463289core:WithinOneYear2024-11-30 14463289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 14463289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14463289core:PreviouslyStatedAmount2025-11-30 14463289core:PreviouslyStatedAmount2024-11-30 14463289business:SmallEntities2024-12-012025-11-30 14463289countries:EnglandWales2024-12-012025-11-30 14463289core:PlantMachinery2024-12-012025-11-30 14463289core:ComputerEquipment2024-12-012025-11-30 14463289core:PlantMachinery2024-11-30 14463289core:ComputerEquipment2024-11-30 14463289core:PlantMachinery2025-11-30 14463289core:ComputerEquipment2025-11-30 144632892023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14463289 (England and Wales)
Tuk-tuk Inn Ltd Unaudited accounts for the year ended 30 November 2025
Tuk-tuk Inn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tuk-tuk Inn Ltd Company Information for the year ended 30 November 2025
Directors
R BOTTERILL J SHAW
Company Number
14463289 (England and Wales)
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Tuk-tuk Inn Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,284 
15,549 
Current assets
Inventories
22,592 
23,946 
Debtors
5
23,156 
20,630 
Cash at bank and in hand
206,141 
117,856 
251,889 
162,432 
Creditors: amounts falling due within one year
6
(262,950)
(169,015)
Net current liabilities
(11,061)
(6,583)
Net assets
2,223 
8,966 
Capital and reserves
Profit and loss account
2,223 
8,966 
Shareholders' funds
2,223 
8,966 
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 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
R BOTTERILL Director Company Registration No. 14463289
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Tuk-tuk Inn Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Tuk-tuk Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 14463289.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax, service charge and other sales taxes.
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
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
18,329 
394 
18,723 
Additions
1,366 
834 
2,200 
At 30 November 2025
19,695 
1,228 
20,923 
Depreciation
At 1 December 2024
3,078 
96 
3,174 
Charge for the year
4,199 
266 
4,465 
At 30 November 2025
7,277 
362 
7,639 
Net book value
At 30 November 2025
12,418 
866 
13,284 
At 30 November 2024
15,251 
298 
15,549 
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Tuk-tuk Inn Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
294 
294 
Accrued income and prepayments
22,862 
17,779 
Other debtors
- 
2,557 
23,156 
20,630 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
64,549 
49,662 
Trade creditors
60,775 
44,263 
Taxes and social security
42,553 
17,842 
Other creditors
44,277 
20,070 
Accruals
50,796 
37,178 
262,950 
169,015 
7
Average number of employees
During the year the average number of employees was 29 (2024: 24).
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