Company Registration No. 14306259 (England and Wales)
TFD Homes Ltd
Unaudited accounts
for the year ended 31 August 2025
TFD Homes Ltd
Unaudited accounts
Contents
TFD Homes Ltd
Company Information
for the year ended 31 August 2025
Directors
Richard William Betts
Scott Drabble
Company Number
14306259 (England and Wales)
Registered Office
Unit 2, Bankwood Lane Industrial Estate
New Rossington
Doncaster
DN11 0PS
United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
TFD Homes Ltd
Statement of financial position
as at 31 August 2025
Investment property
1,525,000
636,657
Cash at bank and in hand
4,178
137,525
Creditors: amounts falling due within one year
(489,607)
(488,647)
Net current liabilities
(480,724)
(350,046)
Total assets less current liabilities
1,044,276
286,611
Creditors: amounts falling due after more than one year
(750,000)
(220,000)
Provisions for liabilities
Deferred tax
(123,309)
(40,194)
Called up share capital
2
2
Profit and loss account
170,965
26,415
Shareholders' funds
170,967
26,417
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 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 29 May 2026 and were signed on its behalf by
Scott Drabble
Director
Company Registration No. 14306259
TFD Homes Ltd
Notes to the Accounts
for the year ended 31 August 2025
TFD Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14306259. The registered office is Unit 2, Bankwood Lane Industrial Estate, New Rossington, Doncaster, DN11 0PS, United Kingdom.
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.
Fair value at 1 September 2024
636,657
Net gain from fair value adjustments
332,461
At 31 August 2025
1,525,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
386,145
273,680
Trade creditors
5,635
1,300
Loans from directors
97,680
82,867
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
750,000
220,000
TFD Homes Ltd
Notes to the Accounts
for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).