REGISTERED NUMBER: OC300795 (England and Wales)

T.K.Halford LLP

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

T K Halford

M V Halford

A Halford

REGISTERED OFFICE:

The Forge

Unit A Crystal Works

Wormald Street

Heckmondwike

West Yorkshire

WF15 7FB

REGISTERED NUMBER:

OC300795 (England and Wales)

ACCOUNTANTS:

Howard & Co. Accountants Ltd

589 Halifax Road

Liversedge

West Yorkshire

WF15 8HQ

FIXED ASSETS

Tangible assets

4

12,525

16,619

CURRENT ASSETS

Stocks

859

863

Debtors

5

32,018

42,148

Cash at bank

3,251

20

36,128

43,031

CREDITORS

Amounts falling due within one year

6

9,404

18,078

NET CURRENT ASSETS

26,724

24,953

TOTAL ASSETS LESS CURRENT LIABILITIES

39,249

41,572

CREDITORS

Amounts falling due after more than one year

7

3,040

6,089

NET ASSETS ATTRIBUTABLE TO MEMBERS

36,209

35,483

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

36,209

35,483

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

36,209

35,483

Amounts due from members

5

(22,398

)

(19,826

)

13,811

15,657

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 22 October 2026 and were signed by:

M V Halford - Designated member

A Halford - Designated member

1.	STATUTORY INFORMATION

T.K.Halford LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

67,872

DEPRECIATION

At 1 April 2025

51,253

Charge for year

4,094

At 31 March 2026

55,347

NET BOOK VALUE

At 31 March 2026

12,525

At 31 March 2025

16,619

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

8,222

21,185

Other debtors

23,796

20,963

32,018

42,148

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

-

1,729

Hire purchase contracts

3,048

3,048

Trade creditors

4,380

10,851

Other creditors

1,976

2,450

9,404

18,078

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

3,040

6,089

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

£

Amounts owed to members in respect of profits

36,209

35,483

Falling due within one year

36,209

35,483