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REGISTERED NUMBER: 14665269 (England and Wales)















TAMALO SOLUTIONS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025






TAMALO SOLUTIONS LTD (REGISTERED NUMBER: 14665269)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TAMALO SOLUTIONS LTD

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTOR: O K D Tingle





REGISTERED OFFICE: Wellington Mills
70 Plover Road
Lindley
Huddersfield
West Yorkshire
HD3 3HR





REGISTERED NUMBER: 14665269 (England and Wales)





ACCOUNTANTS: SMH Sheards
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

TAMALO SOLUTIONS LTD (REGISTERED NUMBER: 14665269)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 150 230

CURRENT ASSETS
Debtors 5 12,480 205
Cash at bank 28,055 21,923
40,535 22,128
CREDITORS
Amounts falling due within one year 6 (9,712 ) (9,264 )
NET CURRENT ASSETS 30,823 12,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,973

13,094

PROVISIONS FOR LIABILITIES 7 (29 ) (44 )
NET ASSETS 30,944 13,050

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30,943 13,049
SHAREHOLDERS' FUNDS 30,944 13,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TAMALO SOLUTIONS LTD (REGISTERED NUMBER: 14665269)

BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





O K D Tingle - Director


TAMALO SOLUTIONS LTD (REGISTERED NUMBER: 14665269)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025


1. STATUTORY INFORMATION

TAMALO Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the value of services rendered, net of value added tax. It is recognised on completion of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include other debtors, and bank balances, are initially measured at transaction price including transaction costs.

Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event accruing after the impairment was recognised, the impairment is reversed in profit or loss.

Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

Basic financial liabilities, including other creditors, and accruals are initially recognised at transaction price.

Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


TAMALO SOLUTIONS LTD (REGISTERED NUMBER: 14665269)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 320
DEPRECIATION
At 1 April 2024 90
Charge for year 80
At 31 March 2025 170
NET BOOK VALUE
At 31 March 2025 150
At 31 March 2024 230

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 12,480 -
Other debtors - 205
12,480 205

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 8,925 3,949
Other creditors 787 5,315
9,712 9,264

TAMALO SOLUTIONS LTD (REGISTERED NUMBER: 14665269)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025


7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 29 44

Deferred
tax
£   
Balance at 1 April 2024 44
Credit to Income Statement during year (15 )
Balance at 31 March 2025 29

8. RELATED PARTY DISCLOSURES

Loans owing to the director on an interest free basis of £788 were outstanding at the year end. In 2024 £5,315 was outstanding. The loan will be repaid when funds permit.