Tph Consulting Limited

	Registered number
	09226239

	Tph Consulting Limited
	Unaudited Accounts
	for the year ended
	30 April 2026

Tph Consulting Limited Balance Sheet as at 30 April 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets			0		1,318
			0		1,318

Current assets
Cash at bank and in hand		0		7,782
Prepayments and accrued income:		0		1,115

Creditors: amounts falling due within one year		(0)		(699)

Net current assets / (liabilities)			0		8,198

Total assets less current liabilities			0		9,516

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			0		9,516

Capital and reserves
Called up share capital			1		1
Profit and loss account			(1)		9,515
Shareholders' funds			0		9,516

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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2026 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 1 May 2026

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

Registered Office:

71-75 Shelton Street
London
WC2H 9JQ
England

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.

	Going concern basis
	The accounts have been prepared on the assumption that, as soon as confirmation is received that the accounts have been accepted, application will be made for the company to be struck off the Companies Register. These are cessation accounts.

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.

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:	2026	2025
	£	£

Taxation
	2026	2025
	£	£
Tax on profit/(loss) on ordinary activities	0	0

Employees
	2026	2025
Average number of employees during the period	1	1

5.	Other information
	The Board approved on 20 March 2026 proposals to apply to the Registrar of Companies for the voluntary strike-off of the Company and to distribute assets to the shareholder in cash or in specie.