ACCOUNTS - Final Accounts preparation

Registered number: NI661724

Tirnaform Limited

Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 June 2026

Tirnaform Limited

Company Information

Directors	Alan Gordon Leacock
	Deirdre Mary Leacock


Registered number	NI661724


Registered office	Suite 10
	Carrickfergus Enterprise
	8 Meadowbank Road
	Carrickfergus
	Antrim
	BT38 8YF


Accountants	Sumer Accountants NI Ltd
	4th Floor Glendinning House
	6 Murray Street
	Belfast
	BT1 6DN

Tirnaform Limited

Contents

	Page
Balance Sheet	1 - 2

Tirnaform Limited

Registered number: NI661724

Balance Sheet

As at 30 June 2026

		2026		2025
Note		£		£

Fixed assets
Tangible assets	3		24,447		30,386
			24,447		30,386
Current assets
Debtors: amounts falling due within one year	4	63,306		53,663
Cash at bank and in hand	5	131,151		72,922
		194,457		126,585
Creditors: amounts falling due within one year	6	(123,606)		(102,096)
Net current assets			70,851		24,489
Total assets less current liabilities			95,298		54,875
Provisions for liabilities
Deferred tax		-		(5,773)
			-		(5,773)
Net assets			95,298		49,102

Capital and reserves
Called up share capital	7	2	2
Profit and loss account	8	95,296	49,100
		95,298	49,102

Notes

General information

Tirnaform Limited is a private company limited by shares incorporated in Northern Ireland. The registration
number and address of the registered office are given in the company information section of these financial
statements.

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Page 1

Tirnaform Limited

Registered number: NI661724

Balance Sheet (continued)

As at 30 June 2026

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 November 2026.

Alan Gordon Leacock	Deirdre Mary Leacock
Director	Director

Page 2

Tirnaform Limited


1.	Going concern

The directors of Tirnaform Ltd have reviewed the resources available and believe that the company has adequate resources to continue in operational existence for the foreseeable future.

Accordingly, Tirnaform Ltd continues to adopt the going concern basis in preparing the financial statements.

Employees

The average monthly number of employees, including the directors, during the year was 4 (2024 - 3).

3.	Tangible fixed assets

	Plant and machinery	Fixtures and fittings	Computer equipment	Leasehold Improvements	Total
	£	£	£	£	£
Cost or valuation
At 1 July 2025	51,897	611	9,682	4,722	66,912
Additions	3,568	-	904	-	4,472
At 30 June 2026	55,465	611	10,586	4,722	71,384
Depreciation
At 1 July 2025	25,610	611	8,361	1,945	36,527
Charge for the year on owned assets	8,555	-	911	944	10,410
At 30 June 2026	34,165	611	9,272	2,889	46,937
Net book value
At 30 June 2026	21,300	-	1,314	1,833	24,447
At 30 June 2025	26,287	-	1,322	2,777	30,386

Page 3

Tirnaform Limited

Notes to the Financial Statements

For the Year Ended 30 June 2026

Debtors

					2026	2025
					£	£


Trade debtors	47,677	19,162
Other debtors	-	18,251
Prepayments and accrued income	15,629	16,250
	63,306	53,663

5.	Cash and cash equivalents
		2026	2025
		£	£

Cash at bank and in hand	131,151	72,922
	131,151	72,922

6.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Trade creditors	445	718
Corporation tax	13,228	-
Other taxation and social security	28,579	13,442
Other creditors	76,612	80,364
Accruals	4,742	7,572
	123,606	102,096

7.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

2 (2025 - 2) Ordinary shares shares of £1.00 each	2	2

Page 4

Tirnaform Limited

Notes to the Financial Statements

For the Year Ended 30 June 2026

Reserves

Profit and loss account

The profit and loss account represents cumulative profits and losses net of dividends and other adjustments.

Page 5