Tph Consulting Limited

	Registered number
	09226239

	Tph Consulting Limited
	Report and Unaudited Accounts
	for the year ended
	30 April 2025

Directors
Mr T Hollaway

Registered Office
71-75 Shelton Street
London
WC2H 9JQ
England

Registered Number
09226239

The director submits the report and financial statements for the year ended 30 April 2025.

Directors
The directors shown below held office during the whole of the accounting period:

Mr T Hollaway

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 2 December 2025.

..........................

Mr T Hollaway

Director

	Notes	2025 £	2024 £
Turnover		20,620	20,437
Cost of sales		(0)	(0)
Gross profit		20,620	20,437

Administrative expenses		(32,170)	(35,847)
Operating profit/(loss)		(11,550)	(15,410)

Other operating income		455	80
Interest receivable and similar income		64	48
Interest payable and similar charges		0	(1,634)
Profit/(loss) on ordinary activities before taxation	2	(11,031)	(16,916)

Tax on ordinary activities	3	(0)	(0)
Profit/(loss) on ordinary activities after taxation		(11,031)	(16,916)

Retained earnings brought forward		20,673	37,589
Restatements of retained earnings for corrections of prior period errors		(127)	0
Retained earnings carried forward		9,515	20,673

Tph Consulting Limited Balance Sheet as at 30 April 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	5		1,318		0
			1,318		0

Current assets
Debtors	6	0		85
Cash at bank and in hand		7,782		22,183
		7,782		22,268

Prepayments and accrued income:		1,115		0

Creditors: amounts falling due within one year	7	(699)		(479)

Net current assets / (liabilities)			8,198		21,789

Total assets less current liabilities			9,516		21,789

Creditors: amounts falling due after more than one year	8		(0)		(1,115)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			9,516		20,674

Capital and reserves
Called up share capital			1		1
Profit and loss account			9,515		20,673
Shareholders' funds			9,516		20,674

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr T Hollaway

Director

Approved by the board on 2 December 2025

Company Number: 09226239 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

71-75 Shelton Street
London
WC2H 9JQ
England

Tph Consulting Limited
Notes to the Accounts
for the year ended 30 April 2025

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

25% Straight Line

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£

Taxation
	2025	2024
	£	£
Tax on profit/(loss) on ordinary activities	0	0

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
Additions	1,758	1,758
At 30 April 2025	1,758	1,758
Depreciation
Charge for the period	440	440
At 30 April 2025	440	440
Net book value
At 30 April 2025	1,318	1,318
At 30 April 2024	0	0

Debtors
	2025	2024
	£	£
Trade debtors	0	85
	0	85

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	699	479
	699	479

Creditors: amounts falling due after one year
	2025	2024
	£	£
Trade creditors	0	1,115
	0	1,115

Dividends
	2025	2024
	£	£
Total dividend payment	0	0

Tph Consulting Limited Trading and Profit & Loss Account For the year ended 30 April 2025 for the information of the Directors only
.	.	2025 £	.	2024 £
Sales
Continuing Operations
Basic sales revenue		20,620		20,437
		20,620		20,437
Cost of Sales
		0		0
Administrative Expenses
Staff Costs
Wages and salaries		20,625		25,625
Employers' National Insurance		2,532		3,117
Hotel expenses		1,707		1,597
Rail, air, bus, taxi and related expenses		985		810
Subsistence expenses		56		74
Entertainment expenses incurred by staff		47		329
Other staff expenses		-		550
		25,952		32,102
Premise Costs
Use of home		627		437
		627		437
General
Computer software, IT consumables		-		1,563
Computer software costs		1,581		-
IT and computer consumables		334		-
Business insurance		-		39
Data and telecommunications costs		-		26
Telecommunications costs		8		-
Printing, postage and stationery		-		35
Publication and other information subscriptions		147		147
Subscriptions to professional and trade bodies		1,500		750
Depreciation of tangible fixed assets		440		196
		4,010		2,756
Legal & Professional
Legal fees		188		167
Accountancy fees		180		180
Marketing & PR costs		76		103
		444		450
Finance Charges
Bank charges		102		102
Foreign exchange loss		1,035		-
		1,137		102
		32,170		35,847
Other Operating Income
Reimbursement of costs		-		13
Foreign exchange gain		455		67
		455		80
.
Operating Profit		(11,550)		(15,410)