Tube Form Technology Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06170240 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Tube Form Technology Limited

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Mr Raoul Andre Jones

REGISTERED OFFICE:

Unit D Waterside

Willis Way

POOLE

Dorset

BH15 3TD

REGISTERED NUMBER:

06170240 (England and Wales)

ACCOUNTANTS:

Birkett & Co Ltd

186b Lower Blandford Road

Broadstone

Dorset

BH18 8DP

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tube Form Technology Limited for the year ended 31 March 2026 as set out in these financial statements from the company's accounting records and from information and explanations you have given us.

We have carried out this engagement in accordance with technical guidance issued by the Association of Accounting Technicians and have complied with the ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of Tube Form Technology Limited, as a body, in accordance with the terms of our engagement letter dated 16th January 2017. Our work has been undertaken solely to prepare for your approval the accounts of Tube Form Technology Limited and state those matters that we have agreed to state to the Board of Directors of Tube Form Technology Limited, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tube Form Technology Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tube Form Technology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tube Form Technology Limited. You consider that Tube Form Technology Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tube Form Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Birkett & Co Ltd

186b Lower Blandford Road

Broadstone

Dorset

BH18 8DP

20 May 2026

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

5,759

7,679

5,759

7,679

CURRENT ASSETS

Stocks

1,910

Debtors

6

12,649

19,921

14,559

21,831

CREDITORS

Amounts falling due within one year

7

(29,007

)

(37,158

)

NET CURRENT LIABILITIES

(14,448

)

(15,327

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,689

)

(7,648

)

CREDITORS

Amounts falling due after more than one
year

8

-

(1,216

)

PROVISIONS FOR LIABILITIES

(1,089

)

(1,459

)

NET LIABILITIES

(9,778

)

(10,323

)

CAPITAL AND RESERVES

Called up share capital

1,000

Retained earnings

(10,778

)

(11,323

)

SHAREHOLDERS' FUNDS

(9,778

)

(10,323

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2026 and were signed by:

Mr Raoul Andre Jones - Director

1.	STATUTORY INFORMATION

Tube Form Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

33,423

AMORTISATION

At 1 April 2025

and 31 March 2026

33,423

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

107,031

DEPRECIATION

At 1 April 2025

99,352

Charge for year

1,920

At 31 March 2026

101,272

NET BOOK VALUE

At 31 March 2026

5,759

At 31 March 2025

7,679

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

11,853

18,299

Other debtors

796

1,622

12,649

19,921

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Bank loans and overdrafts

1,840

13,174

Trade creditors

5,189

4,463

Taxation and social security

5,303

3,398

Other creditors

16,675

16,123

29,007

37,158

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

Bank loans

-

1,216

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

Mr Raoul Andre Jones

Balance outstanding at start of year

1,341

15,437

Amounts repaid

-

(14,096

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

1,341

The director's loan was fully repaid on 21st August 2025.