Company Registration No. 16126681 (England and Wales)
T&k Mobile Ltd
Unaudited accounts
for the period from 9 December 2024 to 31 December 2025
T&k Mobile Ltd
Unaudited accounts
Contents
T&k Mobile Ltd
Company Information
for the period from 9 December 2024 to 31 December 2025
Company Number
16126681 (England and Wales)
Registered Office
50 Church Road
Hounslow
Middlesex
TW5 0LA
England
T&k Mobile Ltd
Statement of financial position
as at 31 December 2025
Called up share capital not paid
3,500
Cash at bank and in hand
3,500
Creditors: amounts falling due within one year
(23,096)
Net current liabilities
(19,596)
Called up share capital
100
Profit and loss account
1,690
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 5 September 2026 and were signed on its behalf by
Toshar KUMAR
Director
Company Registration No. 16126681
T&k Mobile Ltd
Notes to the Accounts
for the period from 9 December 2024 to 31 December 2025
T&k Mobile Ltd is a private company, limited by shares, registered in England and Wales, registration number 16126681. The registered office is 50 Church Road, Hounslow, Middlesex, TW5 0LA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
18% on Reducing Balance
4
Intangible fixed assets
Goodwill
At 31 December 2025
15,000
Charge for the period
1,050
At 31 December 2025
13,950
T&k Mobile Ltd
Notes to the Accounts
for the period from 9 December 2024 to 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2025
Taxes and social security
396
Loans from directors
12,200
7
Average number of employees
During the period the average number of employees was 0.