T.K.CHILDS LIMITED

Registered number: 00369224

	2026	2025
	£	£
Fixed assets	11,256	11,372

Current assets	1,933	-
Creditors: Amounts Falling Due Within One Year	-	(1,766 )

NET CURRENT ASSETS (LIABILITIES)	1,933	(1,766 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,189	9,606

NET ASSETS	13,189	9,606

CAPITAL AND RESERVES	13,189	9,606

Notes

1. General Information

T.K.CHILDS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00369224 . The registered office is 9 Pelham Road, Grimsby, N E Lincolnshire, DN34 4SU.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Frank Bemrose	281	1,426	-	-	1,145

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 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 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 Frank Bemrose

Director

03/09/2026