Tk North Ltd - Accounts

	Registered number
	14475523

	Tk North Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

Tk North Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Called up share capital not paid			0		1

Current assets
Debtors		39,286		31,786
Cash at bank and in hand		21,163		2,835
		60,449		34,621

Creditors: amounts falling due within one year	3	(28,878)		(79,290)

Net current assets / (liabilities)			31,571		(44,669)

Total assets less current liabilities			31,571		(44,668)

Creditors: amounts falling due after more than one year			(251,308)		(168,893)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(219,737)		(213,561)

Capital and reserves
Called up share capital			1		1
Profit and loss account			(219,738)		(213,562)
Shareholders' funds			(219,737)		(213,561)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Miss I Owusu

Director

Approved by the board on 31 August 2026

Company Number: 14475523 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1g Sherborne Trading Estate
Sherborne Street
Manchester
M8 8LR
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Employees
	2025	2024
Average number of employees during the period	5	5

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	(2,298)	71,925
Other creditors	31,176	7,365
	28,878	79,290