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Registered number: 00632870
Tarrant Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Goringe Accountants Ltd
1650 Arlington Business Park
Theale
Reading
Berkshire
RG7 4SA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00632870
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 86,061 86,061
86,061 86,061
CURRENT ASSETS
Cash at bank and in hand 11,885 11,885
11,885 11,885
NET CURRENT ASSETS (LIABILITIES) 11,885 11,885
TOTAL ASSETS LESS CURRENT LIABILITIES 97,946 97,946
NET ASSETS 97,946 97,946
CAPITAL AND RESERVES
Called up share capital 5 5,500 5,500
Capital redemption reserve 4,500 4,500
Profit and Loss Account 87,946 87,946
SHAREHOLDERS' FUNDS 97,946 97,946
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
T M Tarrant
Director
17/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tarrant Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00632870 . The registered office is C/O Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park, Theale, Reading, Berkshire, RG7 4SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 August 2023 86,061
As at 31 July 2024 86,061
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 86,061
As at 1 August 2023 86,061
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5,500 5,500
6. Related Party Transactions
All transactions with related parties were concluded under normal market conditions, and therefore no disclosure is required.
7. Interest receivable and similar income
2024
2023
£
£
Interest receivable and similar income includes the following:
Income from shares in group undertakings
71,500
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71,500
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Page 2