TFN Harborough Ltd 13490335 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is provision of blood testing services Digita Accounts Production Advanced 6.30.9574.0 true 13490335 2025-08-01 2026-07-31 13490335 2026-07-31 13490335 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 13490335 bus:Micro-entities 2025-08-01 2026-07-31 13490335 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 13490335 bus:FilletedAccounts 2025-08-01 2026-07-31 13490335 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 13490335 bus:RegisteredOffice 2025-08-01 2026-07-31 13490335 bus:Director1 2025-08-01 2026-07-31 13490335 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 13490335 countries:England 2025-08-01 2026-07-31 13490335 2024-08-01 2025-07-31 13490335 2025-07-31 13490335 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 13490335

TFN Harborough Ltd

Unaudited Filleted Financial Statements

for the year ended 31 July 2026
 

 

TFN Harborough Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TFN Harborough Ltd

Company Information

Director

Mr Tom Mundy

Registered office

40 Caxton Street
Market Harborough
Leics
LE16 9ER

 

TFN Harborough Ltd

(Registration number: 13490335)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed assets

805

4,007

Current assets

6,041

5,189

Creditors: Amounts falling due within one year

(1,735)

(15,543)

Net current assets/(liabilities)

4,306

(10,354)

Total assets less current liabilities

5,111

(6,347)

Accruals and deferred income

(872)

(872)

 

4,239

(7,219)

Capital and reserves

4,239

(7,219)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Caxton Street
Market Harborough
Leics
LE16 9ER

These financial statements were authorised for issue by the director on 27 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

TFN Harborough Ltd

(Registration number: 13490335)
Balance Sheet as at 31 July 2026

Approved and authorised by the director on 27 August 2026
 

.........................................
Mr Tom Mundy
Director