t k Traction Ltd

Registered number: 10077915

	2026	2025
	£	£
Fixed assets	102,983	125,185

Current assets	36,888	74,128
Prepayments and accrued income	9,273	11,175
Creditors: Amounts Falling Due Within One Year	(45,894 )	(52,600 )

NET CURRENT ASSETS	267	32,703

TOTAL ASSETS LESS CURRENT LIABILITIES	103,250	157,888

Creditors: Amounts Falling Due After More Than One Year	(77,689 )	(82,242 )
Accruals and deferred income	(1,944 )	(629 )

NET ASSETS	23,617	75,017

CAPITAL AND RESERVES	23,617	75,017

Notes

1. General Information

t k Traction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10077915 . The registered office is Suite 9, Durham Tees Valley Business Centre, Orde Wingate Way, Stockton-On-Tees, TS19 0GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Kindred

Director

24th August 2026