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Registered Number: 11376159
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 December 2024

for

TANTAM SOLUTIONS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 462,493    280,761 
462,493    280,761 
Current assets
Cash at bank and in hand 1,402    14,943 
1,402    14,943 
Creditors: amount falling due within one year 3 (147,948)   (78,171)
Net current assets/(liabilities) (146,546)   (63,228)
 
Total assets less current liabilities 315,947    217,533 
Creditors: amount falling due after more than one year 4 (307,315)   (179,379)
Accrued liabilities (479)   (300)
Net assets/(liabilities) 8,153    37,854 
 

Capital and reserves
Called up share capital 100    100 
Reserves 5 66,000    66,000 
Profit and loss account 6 (57,947)   (28,246)
Shareholders fund 8,153    37,854 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Tanja Mutsch
Director

Date approved: 25 March 2025
1
Statutory Information
TANTAM SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11376159, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 January 2024   280,761    280,761 
Additions   181,732    181,732 
At 31 December 2024   462,493    462,493 
Depreciation
At 01 January 2024    
At 31 December 2024    
Net book values
Closing balance as at 31 December 2024   462,493    462,493 
Opening balance as at 01 January 2024   280,761    280,761 

3.

Creditors: amount falling due within one year

2024
£
  2023
£
Other creditors (1)  
Deposit 1,500   
Directors' current accounts 146,449    78,171 
147,948    78,171 
4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Mortgage loan 123,651   
Remortgage Loan 183,664    179,379 
307,315    179,379 
5.

Reserves

2024
£
  2023
£
Revaluation reserve b/fwd 66,000    66,000 
66,000    66,000 
6.

Profit and loss account

  2024
£
Balance at 01 January 2024 (28,246)
Loss for the year (29,701)
Balance at 31 December 2024 (57,947)

7.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2