TF Building Services Limited 14703312 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Building services Digita Accounts Production Advanced 6.30.9574.0 true 14703312 2024-04-01 2025-03-31 14703312 2025-03-31 14703312 bus:Director1 1 2025-03-31 14703312 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14703312 bus:Micro-entities 2024-04-01 2025-03-31 14703312 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14703312 bus:FilletedAccounts 2024-04-01 2025-03-31 14703312 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14703312 bus:RegisteredOffice 2024-04-01 2025-03-31 14703312 bus:Director1 2024-04-01 2025-03-31 14703312 bus:Director1 1 2024-04-01 2025-03-31 14703312 bus:Director2 2024-04-01 2025-03-31 14703312 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14703312 bus:Agent1 2024-04-01 2025-03-31 14703312 countries:EnglandWales 2024-04-01 2025-03-31 14703312 bus:Director1 1 2024-03-31 14703312 2023-03-03 2024-03-31 14703312 2024-03-31 14703312 bus:Director1 1 2024-03-31 14703312 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14703312 bus:Director1 1 2023-03-03 2024-03-31 14703312 bus:Director1 1 2023-03-02 iso4217:GBP xbrli:pure

Registration number: 14703312

TF Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

TF Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TF Building Services Limited

Company Information

Directors

Mr T Fisher

Mrs J Fisher

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

TF Building Services Limited

(Registration number: 14703312)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,687

2,250

Current assets

123,711

107,414

Prepayments and accrued income

389

344

Creditors: Amounts falling due within one year

(45,506)

(72,242)

Net current assets

78,594

35,516

Total assets less current liabilities

80,281

37,766

Accruals and deferred income

(2,022)

(1,053)

 

78,259

36,713

Capital and reserves

78,259

36,713

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 8 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr T Fisher

Directors loan

57

(18,780)

312

(18,411)

 

TF Building Services Limited

(Registration number: 14703312)
Balance Sheet as at 31 March 2025

2024

At 3 March 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr T Fisher

Directors loan

-

(255)

312

57

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

.........................................
Mr T Fisher
Director