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Company Registration No. 05186151 (England and Wales)
TORK HEALTH COMMUNICATIONS LIMITED Unaudited accounts for the year ended 31 December 2025
TORK HEALTH COMMUNICATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TORK HEALTH COMMUNICATIONS LIMITED Company Information for the year ended 31 December 2025
Directors
Josephine Valerie Jones Peta Simone Torkington
Company Number
05186151 (England and Wales)
Registered Office
BEACH VIEW HOUSE JASON ROAD FRESHWATER EAST PEMBROKE SA71 5LE WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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TORK HEALTH COMMUNICATIONS LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,046
2,626
Current assets
Cash at bank and in hand
711
-
Creditors: amounts falling due within one year
5
-
(2,427)
Net current assets/(liabilities)
711
(2,427)
Total assets less current liabilities
2,757
199
Creditors: amounts falling due after more than one year
6
(5,279)
(2,084)
Net liabilities
(2,522)
(1,885)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,622)
(1,985)
Shareholders' funds
(2,522)
(1,885)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
Josephine Valerie Jones Director Company Registration No. 05186151
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TORK HEALTH COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
TORK HEALTH COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05186151. The registered office is BEACH VIEW HOUSE JASON ROAD, FRESHWATER EAST, PEMBROKE, SA71 5LE, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
3,195
984
4,179
At 31 December 2025
3,195
984
4,179
Depreciation
At 1 January 2025
575
978
1,553
Charge for the year
575
5
580
At 31 December 2025
1,150
983
2,133
Net book value
At 31 December 2025
2,045
1
2,046
At 31 December 2024
2,620
6
2,626
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,796
Other creditors
-
631
-
2,427
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TORK HEALTH COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
5,279
2,084
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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