Registered number: 16193779

Tfk Project Solutions Ltd
Unaudited Financial Statements
for the period ended 31 January 2026

Statement of Financial Position

as at 31 January 2026

2026
 
££
Called up share capital not paid
  -  
Fixed assets
  333  
Current assets
25,545    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 5,385 )  
Net current assets (liabilities)
  20,160  
Total assets less current liabilities
  20,493  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  20,493  
   
Capital and reserves
  20,493  

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Footnotes to the Statement of Financial Position

Toni Francis-Kearns

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Toni Francis-Kearns

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £645 by Toni Francis-Kearns, a director of the company, on 27/01/2025.

During the accounting period the maximum amount repayable to Toni Francis-Kearns was £645

The following conditions are attached to amount payable to Toni Francis-Kearns:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 20/01/2025 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2026
£ £ £ £ £ £ £
0   ( 1 )
( 1 )
646
646  
0 0 0 645  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/01/2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 16193779

c) The company is a private company and is limited by shares

d) The company's registered office address is 94 Mendip Heights, Didcot, OX11 7TE, England



Approved by the board of directors and signed on behalf of the board,

Tfk Project Solutions Ltd
Director Toni Francis-Kearns
Date of approval: 15/09/2026
The company was trading for the entire period 2025-01-20 2026-01-31 2026-01-31 Project management consultancy 2026-09-15 2026-09-15