smallAccCompHo_0921.xslt
Company Registration No. 11665468 (England and Wales)
TKF GROUP LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

TKF GROUP LTD

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

TKF GROUP LTD

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 11665468
Registered Office 265 LONDON ROAD
GILLINGHAM
ME8 6YS
Directors
Directors who held office during the period were:
Kayode Oluwabunmi FAYOADE   
- 2 -

TKF GROUP LTD

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 124,413 124,413
Current Assets
Debtors due 293,119 236,865
Cash at bank and in hand 23,600 -
316,719 236,865
Creditors
Amount falling due within one year (25,015) (151,600)
Net Current Assets 291,704 85,265
Total Assets less current liabilities 416,117 209,678
Creditors due after more than one year (185,066) (16,300)
Net Assets 231,051 193,378
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 230,951 193,278
Shareholder funds 231,051 193,378
For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 August 2026
Kayode Fayoade
Company Registration No. 11665468
- 3 -

TKF GROUP LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
TKF GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11665468.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

TKF GROUP LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 2
4. Principal Activity
Property Management
- 5 -

TKF GROUP LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/12/2024 124,413 124,413
Additions - -
At 30/11/2025 124,413 124,413
Depreciation
At 01/12/2024 - -
Charge for the year - -
At 30/11/2025 - -
Net Book Value
At 30/11/2025 124,413 124,413
At 30/11/2024 124,413 124,413
- 6 -