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Company Registration No. 10903027 (England and Wales)
TK Fibre Limited Unaudited accounts for the year ended 31 July 2026
TK Fibre Limited Unaudited accounts Contents
Page
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TK Fibre Limited Company Information for the year ended 31 July 2026
Director
Terry Kay
Company Number
10903027 (England and Wales)
Registered Office
30 TREVALE ROAD ROCHESTER KENT ME1 3NZ UNITED KINGDOM
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TK Fibre Limited Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,713 
53,836 
Current assets
Debtors
27,470 
79,512 
Cash at bank and in hand
104,495 
168,447 
131,965 
247,959 
Creditors: amounts falling due within one year
83,248 
40,254 
Net current assets
215,213 
288,213 
Net assets
250,926 
342,049 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
250,925 
342,048 
Shareholders' funds
250,926 
342,049 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 October 2026 and were signed on its behalf by
Terry Kay Director Company Registration No. 10903027
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TK Fibre Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
TK Fibre Limited is a private company, limited by shares, registered in England and Wales, registration number 10903027. The registered office is 30 TREVALE ROAD, ROCHESTER, KENT, ME1 3NZ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2025
162,862 
At 31 July 2026
162,862 
Depreciation
At 1 August 2025
109,026 
Charge for the year
18,123 
At 31 July 2026
127,149 
Net book value
At 31 July 2026
35,713 
At 31 July 2025
53,836 
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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