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Registered Number: 08154209
England and Wales
TNF (UK) LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

TNF (UK) LTD Contents Page For the year ended 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

TNF (UK) LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 102,340 |  | 156,790
Cash at bank and in hand |  | 23,034 |  | 29,311
|  | 125,374 |  | 186,101
Creditors: amount falling due within one year |  | (36,434) |  | (91,418)
Net current assets |  | 88,940 |  | 94,683
Total assets less current liabilities |  | 88,940 |  | 94,683
Net assets |  | 88,940 |  | 94,683
Capital and reserves |  |  |
Called up share capital | 3 | 2 |  | 2
Profit and loss account |  | 88,938 |  | 94,681
Shareholders' funds |  | 88,940 |  | 94,683
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 22 May 2026 and were signed on its behalf by:
------------------------------- Jamila Dhala Director
1

TNF (UK) LTD Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Registered office address : 6 Gatehouse Close, Kingston Upon Thames, KT2 7PA The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Share Capital Authorised 2 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2