REGISTERED NUMBER: 13526818 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

tfconnect Global Talent & Partnerships

Ltd

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

T Foley

M Martin

REGISTERED OFFICE:

Audley House

Northbridge Road

Berkhamsted

Hertfordshire

HP4 1EH

REGISTERED NUMBER:

13526818 (England and Wales)

ACCOUNTANTS:

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

The following reproduces the text of the report prepared for the directors 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 Directors 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 financial statements of tfconnect Global Talent & Partnerships Ltd for the year ended 31 December 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of tfconnect Global Talent & Partnerships Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of tfconnect Global Talent & Partnerships Ltd and state those matters that we have agreed to state to the Board of Directors of tfconnect Global Talent & Partnerships Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than tfconnect Global Talent & Partnerships Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that tfconnect Global Talent & Partnerships Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of tfconnect Global Talent & Partnerships Ltd. You consider that tfconnect Global Talent & Partnerships Ltd 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 financial statements of tfconnect Global Talent & Partnerships Ltd. 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 financial statements.

Stewarts Accountants Limited

271 High Street

Berkhamsted

Hertfordshire

HP4 1AA

31 July 2026

FIXED ASSETS

Tangible assets

4

3,187

3,363

CURRENT ASSETS

Debtors

5

300,197

692,213

Cash at bank

281,443

97,760

581,640

789,973

CREDITORS

Amounts falling due within one year

6

99,692

100,837

NET CURRENT ASSETS

481,948

689,136

TOTAL ASSETS LESS CURRENT LIABILITIES

485,135

692,499

CAPITAL AND RESERVES

Called up share capital

7,918

100

Retained earnings

477,217

692,399

485,135

692,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

T Foley - Director

1.	STATUTORY INFORMATION

tfconnect Global Talent & Partnerships Ltd 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.

Tangible fixed assets

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

Computer equipment - 25% reducing balance method

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

5,180

Additions

1,414

At 31 December 2025

6,594

DEPRECIATION

At 1 January 2025

1,817

Charge for year

1,590

At 31 December 2025

3,407

NET BOOK VALUE

At 31 December 2025

3,187

At 31 December 2024

3,363

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

105,056

165,136

Amounts owed by group undertakings

191,149

513,124

Other debtors

3,992

13,953

300,197

692,213

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

2,100

597

Taxation and social security

51,528

98,050

Other creditors

46,064

2,190

99,692

100,837

7.	RELATED PARTY DISCLOSURES

Included in the other debtors under amounts owed by group undertakings at the year end is £191,149 (2024 : £513,124) which is owed by Tfconnect Limited, a company with the common director. This amount owed is receivable on demand.