6 April 2023 false Taxfiler 2024.5 SC618513business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC6185132023-04-05 SC618513business:EntityHasNeverTraded2023-04-062024-04-05 SC6185132023-04-062024-04-05 SC618513business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 SC618513business:FilletedAccounts2023-04-062024-04-05 SC6185132024-04-05 SC618513business:Director12023-04-062024-04-05 SC618513business:Director22023-04-062024-04-05 SC618513business:CompanySecretary12023-04-062024-04-05 SC618513business:RegisteredOffice2023-04-062024-04-05 SC6185132023-04-05 SC618513core:WithinOneYear2024-04-05 SC618513core:WithinOneYear2023-04-05 SC618513core:AfterOneYear2024-04-05 SC618513core:AfterOneYear2023-04-05 SC618513core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 SC618513core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 SC618513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC618513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC618513core:PreviouslyStatedAmount2024-04-05 SC618513core:PreviouslyStatedAmount2023-04-05 SC618513business:SmallEntities2023-04-062024-04-05 SC618513countries:Scotland2023-04-062024-04-05 SC618513core:AdditionsToInvestments2024-04-05 SC618513core:RevaluationsIncreaseDecreaseInInvestments2024-04-05 SC618513core:DisposalsRepaymentsInvestments2024-04-05 SC6185132022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC618513 (Scotland)
Tanglin Limited Unaudited accounts for the year ended 5 April 2024
Tanglin Limited Company Information for the year ended 5 April 2024
Directors
James Moffat Elizabeth Louise Moffat
Secretary
Turcan Connell Company Secretaries Ltd
Company Number
SC618513 (Scotland)
Registered Office
c/o Turcan Connell 1 Princes Exchange, Earl Grey Street Edinburgh EH3 9EE
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Tanglin Limited Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4,492,468 
4,227,895 
Current assets
Debtors
- 
1,556 
Cash at bank and in hand
35,512 
64,787 
35,512 
66,343 
Creditors: amounts falling due within one year
(7,987)
(4,200)
Net current assets
27,525 
62,143 
Total assets less current liabilities
4,519,993 
4,290,038 
Creditors: amounts falling due after more than one year
(3,985,859)
(3,985,859)
Net assets
534,134 
304,179 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
534,014 
304,059 
Shareholders' funds
534,134 
304,179 
For the year ending 5 April 2024 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
James Moffat Director Company Registration No. SC618513
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Tanglin Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Tanglin Limited is a private company, limited by shares, registered in Scotland, registration number SC618513. The registered office is c/o Turcan Connell, 1 Princes Exchange, Earl Grey Street, Edinburgh, EH3 9EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 6 April 2023
4,227,895 
Additions
339,221 
Fair value adjustments
252,245 
Disposals
(326,893)
Valuation at 5 April 2024
4,492,468 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,556 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,667 
- 
Accruals
4,320 
4,200 
7,987 
4,200 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
3,985,859 
3,985,859 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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