Company Registration No. 13588468 (England and Wales)
LEGALBASE TFL LIMITED
Unaudited accounts
for the year ended 31 August 2025
LEGALBASE TFL LIMITED
Unaudited accounts
Contents
LEGALBASE TFL LIMITED
Company Information
for the year ended 31 August 2025
Director
Justyna Beata Pluta
Company Number
13588468 (England and Wales)
Registered Office
28 HIGH STREET
HADLEY
TELFORD
TF1 5NL
ENGLAND
Accountants
Litke Wood & Co Limited
105 Witton Street
Northwich
Cheshire
CW9 5DR
LEGALBASE TFL LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
150
79,153
Creditors: amounts falling due within one year
(6,345)
(72,346)
Net current assets
49,116
6,807
Total assets less current liabilities
49,116
6,807
Creditors: amounts falling due after more than one year
(49,075)
(607)
Called up share capital
100
100
Profit and loss account
(59)
6,100
Shareholders' funds
41
6,200
For the year ending 31 August 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 director acknowledges her 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 31 May 2026 and were signed on its behalf by
Justyna Beata Pluta
Director
Company Registration No. 13588468
LEGALBASE TFL LIMITED
Notes to the Accounts
for the year ended 31 August 2025
LEGALBASE TFL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13588468. The registered office is 28 HIGH STREET, HADLEY, TELFORD, TF1 5NL, 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.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
46,850
-
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
31,352
Taxes and social security
3,424
3,336
Other creditors
2,921
5,088
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
12,568
-
Taxes and social security
3,944
607
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).