Registered number
06836128
Tam Leisure Limited
Filleted Accounts
30 April 2023
Applied Accountancy Limited
Tam Leisure Limited
Registered number: 06836128
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Investments 2 250,000 250,000
Current assets
Cash at bank and in hand 100 100
Creditors: amounts falling due within one year 3 (225,127) (225,127)
Net current liabilities (225,027) (225,027)
Net assets 24,973 24,973
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,873 24,873
Shareholders' funds 24,973 24,973
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kevin Roberts-West
Director
Approved by the board on 18 October 2023
Tam Leisure Limited
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

The presentation currency is £ sterling.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Investments
Investments in
subsidiary
undertakings
£
Fair Value
At 1 May 2022 250,000
At 30 April 2023 250,000
3 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 225,127 225,127
4 Other information
Tam Leisure Limited is a private company limited by shares and incorporated in England. Its registered office is:
180-186 Kingston Road
New Malden
Surrey
KT3 3RD
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