18 July 2024 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetrue9 July 2026truetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI7185822024-07-182025-07-31NI7185822025-07-31NI718582core:WithinOneYear2025-07-31NI718582bus:RegisteredOffice2024-07-182025-07-31NI718582bus:Director12024-07-182025-07-31NI718582bus:Director22024-07-182025-07-31NI71858212024-07-182025-07-31NI718582countries:NorthernIreland2024-07-182025-07-31NI718582bus:AuditExemptWithAccountantsReport2024-07-182025-07-31NI718582bus:PrivateLimitedCompanyLtd2024-07-182025-07-31NI718582bus:Micro-entities2024-07-182025-07-31NI718582bus:FullAccounts2024-07-182025-07-31
Company registration number:
NI718582
TF Networking Ltd
Revised Unaudited Filleted Financial Statements
for the period ended
31 July 2025
TF Networking Ltd
Statement of Financial Position
31 July 2025
31 Jul 2025
£
Current assets
12,991
Creditors: amounts falling due within one year
(8,561
)
Net current assets
4,430
Total assets less current liabilities
4,430
Capital and reserves
4,430
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
5 Old Throne Park
,
Newtownabbey
,
BT36 7SG
, Northern Ireland.
2 Average number of employees
The average number of persons employed by the company during the period was
2
.
3 Revised financial statements
These revised financial statements replace the original financial statements for the period ended
31 July 2025
.
They are now the statutory financial statements for that period.
They have been prepared as at
31 July 2025
and not as at the date of revision and accordingly do not deal with the events between those dates.
The original financial statements did not comply with the requirements of the Companies Act 2006 because directors' remuneration was erroneously included when no such remuneration was paid or payable during the period. Additionally, the statements failed to accurately reflect the disposal of tangible fixed assets that occurred during the financial year, resulting in a material misstatement of the fixed asset carrying values and the associated gain or loss on disposal.
Directors' Remuneration has been removed from the financial statements to reflect that no remuneration was paid during the period. Tangible fixed assets have been adjusted to correctly account for the disposal made in the year. The Statement of Financial Position has been amended to reduce the Net Book Value of Plant & Machinery by £14,602, and a loss on disposal of £8,702 has been correctly recognised within the Income Statement.
For the period ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These revised financial statements were approved by the