09616602falsestel errector2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09616602

TAMG LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

TAMG LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Marian Gabriel TAUSCHER
REGISTERED OFFICE
26 Barleyfield Way Barleyfield Way
Huntingdon
PE29 1DD
COMPANY DETAILS
Private company limited by shares registered in ew, registered number 09616602
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

TAMG LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TAMG LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets359,95160,780
CURRENT ASSETS
Debtors443,85165,466
Cash at bank and in hand7,72441,997
51,575107,463
CREDITORS: Amounts falling due within one year550,877139,226
NET CURRENT ASSETS / (LIABILITIES)698(31,763)
TOTAL ASSETS LESS CURRENT LIABILITIES60,64929,017
CREDITORS: Amounts falling due after more than one year618,29128,290
NET ASSETS42,358727
CAPITAL AND RESERVES
Called up share capital7200200
Profit and loss account42,158527
SHAREHOLDERS' FUNDS42,358727
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2025 and signed on their behalf by
.............................
Marian Gabriel TAUSCHER
Director

TAMG LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

TAMG LIMITED

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/202360,78060,780
Additions4,0044,004
At 30/06/202464,78464,784
Depreciation
For the year4,8334,833
At 30/06/20244,8334,833
Net Book Amounts
At 30/06/202459,95159,951
At 30/06/202360,78060,780
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors41,66464,212
VAT1,9871,054
43,65165,266
Amounts falling due after more than one year:
Long term debtor200200
200200

TAMG LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts-18,000
Trade creditors37417,110
Taxation and social security9,66237,958
Other creditors40,84166,158
50,877139,226
Included within other creditors are obligations under finance leases37,83742,495
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts18,29128,290
18,29128,290
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £200 each200200
200200