22 November 2025 false No description of principal activity Taxfiler 2024.6 16869190 business:PrivateLimitedCompanyLtd 2025-11-22 2026-03-31 16869190 2025-11-21 16869190 2025-11-22 2026-03-31 16869190 business:AuditExemptWithAccountantsReport 2025-11-22 2026-03-31 16869190 business:FilletedAccounts 2025-11-22 2026-03-31 16869190 2026-03-31 16869190 business:Director1 2025-11-22 2026-03-31 16869190 business:RegisteredOffice 2025-11-22 2026-03-31 16869190 core:WithinOneYear 2026-03-31 16869190 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16869190 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16869190 core:PreviouslyStatedAmount 2026-03-31 16869190 business:SmallEntities 2025-11-22 2026-03-31 16869190 countries:EnglandWales 2025-11-22 2026-03-31 16869190 core:WithinOneYear 2025-11-22 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16869190 (England and Wales)
Tanfield Communications Ltd Unaudited accounts for the period from 22 November 2025 to 31 March 2026
Tanfield Communications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tanfield Communications Ltd Company Information for the period from 22 November 2025 to 31 March 2026
Director
T M Reynolds
Company Number
16869190 (England and Wales)
Registered Office
27 Ash Close Lingfield Surrey RH7 6HQ England
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Tanfield Communications Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
10,153
Cash at bank and in hand
24,447
34,600
Creditors: amounts falling due within one year
5
(11,000)
Net current assets
23,600
Net assets
23,600
Capital and reserves
Called up share capital
1
Profit and loss account
23,599
Shareholders' funds
23,600
For the period ending 31 March 2026 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 4 May 2026 and were signed on its behalf by
T M Reynolds Director Company Registration No. 16869190
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Tanfield Communications Ltd Notes to the Accounts for the period from 22 November 2025 to 31 March 2026
1
Statutory information
Tanfield Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 16869190. The registered office is 27 Ash Close, Lingfield, Surrey, RH7 6HQ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
10,153
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
6,890
Other creditors
2,790
Accruals
1,320
11,000
Included in other creditors is a director's loan of £2,790 for which no repayment or interest terms have been set.
6
Average number of employees
During the period the average number of employees was 0.
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