TAB PROPERTY SERVICES LTD

Company Registration Number:
14873973 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 16 May 2023

End date: 31 May 2024

TAB PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

TAB PROPERTY SERVICES LTD

Balance sheet

As at 31 May 2024


Notes

13 months to 31 May 2024


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 430,506
Total fixed assets: 430,506
Current assets
Cash at bank and in hand: 8,669
Total current assets: 8,669
Creditors: amounts falling due within one year:   (446,992)
Net current assets (liabilities): (438,323)
Total assets less current liabilities: (7,816)
Total net assets (liabilities): (7,816)
Capital and reserves
Called up share capital: 1
Revaluation reserve:4(7,817)
Shareholders funds: (7,816)

The notes form part of these financial statements

TAB PROPERTY SERVICES LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Adam Lester
Status: Director

The notes form part of these financial statements

TAB PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TAB PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

13 months to 31 May 2024
Average number of employees during the period 0

TAB PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
Additions 430,574
At 31 May 2024 430,574
Depreciation
Charge for year 68
At 31 May 2024 68
Net book value
At 31 May 2024 430,506

TAB PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Revaluation reserve

13 months to 31 May 2024
£
Surplus or deficit after revaluation (7,817)
Balance at 31 May 2024 (7,817)