Company Registration No. 08575903 (England and Wales)
Tbfc Limited
Unaudited accounts
for the year ended 30 June 2025
Tbfc Limited
Unaudited accounts
Contents
Tbfc Limited
Company Information
for the year ended 30 June 2025
Company Number
08575903 (England and Wales)
Registered Office
463 Wolverhampton Road
Oldbury
B68 8DD
Accountants
Rav Garcha
301 Heath Road South
Bournville
Birmingham
West Midlands
B31 2BN
Tbfc Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
913
818
Creditors: amounts falling due within one year
(40,592)
(50,282)
Net current liabilities
(15,137)
(11,722)
Net liabilities
(15,137)
(11,722)
Called up share capital
2
2
Profit and loss account
(15,139)
(11,724)
Shareholders' funds
(15,137)
(11,722)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Robert Grove
Director
Company Registration No. 08575903
Tbfc Limited
Notes to the Accounts
for the year ended 30 June 2025
Tbfc Limited is a private company, limited by shares, registered in England and Wales, registration number 08575903. The registered office is 463 Wolverhampton Road, Oldbury, B68 8DD. The company is in the process of being wound up.
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.
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.
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
6,800
20,000
Other debtors
17,742
17,742
Tbfc Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,369
19,859
Trade creditors
29,223
29,223
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).