TKAPS Trading Ltd

Company information

TKAPS Trading Ltd is a private company limited by shares, registered in England and Wales, registered number 09450268.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East - Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD17 1JW, United Kingdom.

Balance Sheet

as at 05 April 2026

		2026		2025
		£		£
Current assets	19,560.76		26,910.84
Creditors: amounts falling due within one year	(3,041.91)		(9,051.37)
Net current assets / (liabilities)		16,518.85		17,859.47
Total assets less current liabilities		16,518.85		17,859.47
Accruals and deferred income		(134.00)		(112.00)
Net assets		16,384.85		17,747.47
Capital and reserves		16,384.85		17,747.47

For the year ending 05 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Tushar Sharadkumar Kulkarni
15 October 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2025: 2).

2. Director Advances Credits Note

   During the year the company had transactions with its director, Tushar Sharadkumar Kulkarni, whereby the opening balance on the loan account was £2,001 (Credit) . A further £600 was advanced to the director, who subsequently repaid £391 of the original amount. At the year end the balance on the director's loan account was £1,792 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors. During the year the company had transactions with its director, Aparna Kulkarni, whereby the opening balance on the loan account was £283 (Credit) . A further £0 was advanced to the director, who subsequently repaid £0 of the original amount. At the year end the balance on the director's loan account was £283 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.