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Company Registration No. 14832508 (England and Wales)
Tfb Developments Limited Unaudited accounts for the year ended 30 April 2025
Tfb Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tfb Developments Limited Company Information for the year ended 30 April 2025
Director
Tamer Mohamed Barakat
Company Number
14832508 (England and Wales)
Registered Office
42 Wiltshire House Avenue Road London London W3 8YS England
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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Tfb Developments Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
92,157
Creditors: amounts falling due within one year
5
(17,285)
(108,958)
Net current liabilities
(17,285)
(16,801)
Net liabilities
(17,285)
(16,801)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,385)
(16,901)
Shareholders' funds
(17,285)
(16,801)
For the year ending 30 April 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 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.
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 15 January 2026 and were signed on its behalf by
Tamer Mohamed Barakat Director Company Registration No. 14832508
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Tfb Developments Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Tfb Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 14832508. The registered office is 42 Wiltshire House, Avenue Road, London, London, W3 8YS, England.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
92,157
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
303,603
108,058
Loans from directors
(286,798)
-
Accruals
480
900
17,285
108,958
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Tamer Mohamed Barakat
Tamer Mohamed Barakat
92,157
286,798
92,157
286,798
92,157
286,798
92,157
286,798
Director's Outstanding Balance of £286798 was paid in 16 June 2025 (£5,000), 23 June 2025 (£255,850), 20 October 2025 (£20,000), 22 November 2025 (£1,000), 10 December 2025 (£4948).
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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