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
Tanfield Communications Ltd
Company Information
for the period from 22 November 2025 to 31 March 2026
Company Number
16869190 (England and Wales)
Registered Office
27 Ash Close
Lingfield
Surrey
RH7 6HQ
England
Tanfield Communications Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
24,447
Creditors: amounts falling due within one year
(11,000)
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
Tanfield Communications Ltd
Notes to the Accounts
for the period from 22 November 2025 to 31 March 2026
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
6,890
Included in other creditors is a director's loan of £2,790 for which no repayment or interest terms have been set.
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Average number of employees
During the period the average number of employees was 0.