1 August 2024 false No description of principal activity Taxfiler 2024.6 08606219business:PrivateLimitedCompanyLtd2024-08-012025-07-31 086062192024-07-31 086062192024-08-012025-07-31 08606219business:AuditExemptWithAccountantsReport2024-08-012025-07-31 08606219business:FilletedAccounts2024-08-012025-07-31 086062192025-07-31 08606219business:Director12024-08-012025-07-31 08606219business:RegisteredOffice2024-08-012025-07-31 086062192024-07-31 08606219core:WithinOneYear2025-07-31 08606219core:WithinOneYear2024-07-31 08606219countries:EnglandWales2024-08-012025-07-31 086062192023-08-012024-07-31 08606219business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08606219 (England and Wales)
Trade Facilities Services (TFS) Ltd Unaudited accounts for the year ended 31 July 2025
Trade Facilities Services (TFS) Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Trade Facilities Services (TFS) Ltd Company Information for the year ended 31 July 2025
Director
James Livingstone
Company Number
08606219 (England and Wales)
Registered Office
1 PINEHURST CLOSE STANFORD LE HOPE ESSEX SS17 0FX ENGLAND
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
- 3 -
Trade Facilities Services (TFS) Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
4,024 
10,429 
Current assets
107,744 
81,795 
Prepayments and accrued income
990 
- 
Creditors: amounts falling due within one year
(44,895)
(44,308)
Net current assets
63,839 
37,487 
Total assets less current liabilities
67,863 
47,916 
Net assets
67,863 
47,916 
Capital and reserves
67,863 
47,916 
NOTES TO THE ACCOUNTS
1 Statutory information
Trade Facilities Services (TFS) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08606219. The registered office is 1 PINEHURST CLOSE, STANFORD LE HOPE, ESSEX, SS17 0FX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
James Livingstone Director Company Registration No. 08606219
- 4 -