2024-05-29 15748550 2025-05-31 15748550 2024-05-29 2025-05-31 15748550 uk-core:WithinOneYear 2025-05-31 15748550 uk-core:ShareCapital 2025-05-31 15748550 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 15748550 uk-bus:Director1 2024-05-29 2025-05-31 15748550 uk-core:ComputerEquipment 2024-05-29 2025-05-31 iso4217:GBP xbrli:pure 15748550 uk-bus:AuditExemptWithAccountantsReport 2024-05-29 2025-05-31 15748550 uk-bus:FRS102 2024-05-29 2025-05-31 15748550 uk-bus:FilletedAccounts 2024-05-29 2025-05-31 15748550 uk-bus:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31
TFF Consulting Ltd
Registered Number:15748550
For the period 29 May 2024 to 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the period 29 May 2024 to 31 May 2025
TFF Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15748550
As at 31 May 2025
TFF Consulting Ltd
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
1,615
2
1,615
Current assets
Trade and other receivables
5,490
3
Cash and cash equivalents
125,968
131,458
Trade and other payables: amounts falling due within one year
(59,945)
4
71,513
Net current assets
Total assets less current liabilities
73,128
73,128
Net assets/liabilities
Capital and reserves
Called up share capital
10
Retained earnings
73,118
73,128
Shareholders' funds
For the period 29 May 2024 to 31 May 2025 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 of its financial statements for the period 29 May 2024 to 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr T Fisher Director
These financial statements were approved and authorised for issue by the Board on 22 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 29 May 2024 to 31 May 2025
TFF Consulting Ltd
Notes to the Financial Statements
Statutory Information
TFF Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15748550.
Registered address:
Town End House, Widmerpool Road
Wysall
Nottingham
Nottinghamshire
NG12 5QW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
2,421
Additions
At 31 May 2025
2,421
Provision for depreciation and impairment
Charge for period
806
At 31 May 2025
806
At 31 May 2025
Net book value
1,615
3. Trade and other receivables
2025
£
Other debtors
5,490
2 of 3
5
For the period 29 May 2024 to 31 May 2025
TFF Consulting Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
55,441
Other creditors
4,504
59,945
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3