Company Registration No. 10491487 (England and Wales)
T D F Engineering Ltd
Unaudited accounts
for the period from 1 February 2026 to 30 June 2026
T D F Engineering Ltd
Unaudited accounts
Contents
T D F Engineering Ltd
Company Information
for the period from 1 February 2026 to 30 June 2026
Directors
Amanda Denise Freund
Trevor David Freund
Company Number
10491487 (England and Wales)
Registered Office
14 Magnolia Close Billing Road
Northampton
Northamptonshire
NN3 3XE
United Kingdom
Accountants
Robins & Co
35 St Leonards Road
Northampton
NN4 8DL
T D F Engineering Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
23,312
9,973
Creditors: amounts falling due within one year
(34,187)
(9,210)
Net current (liabilities)/assets
(10,875)
5,363
Total assets less current liabilities
(10,875)
8,076
Provisions for liabilities
Net (liabilities)/assets
(10,875)
7,560
Called up share capital
100
100
Profit and loss account
(10,975)
7,460
Shareholders' funds
(10,875)
7,560
For the period ending 30 June 2026 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 9 July 2026 and were signed on its behalf by
Trevor David Freund
Director
Company Registration No. 10491487
T D F Engineering Ltd
Notes to the Accounts
for the period from 1 February 2026 to 30 June 2026
T D F Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10491487. The registered office is 14 Magnolia Close Billing Road, Northampton, Northamptonshire, NN3 3XE, United Kingdom. The company is in the process of being wound up.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
3years Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2026
440
3,995
1,313
5,748
Disposals
(440)
(3,995)
-
(4,435)
At 30 June 2026
-
-
1,313
1,313
At 1 February 2026
412
1,310
1,313
3,035
Charge for the period
6
279
-
285
On disposals
(418)
(1,589)
-
(2,007)
At 30 June 2026
-
-
1,313
1,313
At 31 January 2026
28
2,685
-
2,713
T D F Engineering Ltd
Notes to the Accounts
for the period from 1 February 2026 to 30 June 2026
5
Creditors: amounts falling due within one year
30/06/2026
31/01/2026
Taxes and social security
10,598
7,118
Loans from directors
23,212
1,249
6
Average number of employees
During the period the average number of employees was 2 (31/01/2026: 2).