IRIS Accounts Production v25.1.3.33 01938270 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019382702024-03-31019382702025-03-31019382702024-04-012025-03-31019382702023-03-31019382702023-04-012024-03-31019382702024-03-3101938270ns15:EnglandWales2024-04-012025-03-3101938270ns14:PoundSterling2024-04-012025-03-3101938270ns10:Director12024-04-012025-03-3101938270ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3101938270ns10:Micro-entities2024-04-012025-03-3101938270ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3101938270ns10:FullAccounts2024-04-012025-03-3101938270ns5:CurrentFinancialInstruments2025-03-3101938270ns5:CurrentFinancialInstruments2024-03-3101938270ns5:Non-currentFinancialInstruments2025-03-3101938270ns5:Non-currentFinancialInstruments2024-03-3101938270ns10:RegisteredOffice2024-04-012025-03-31019382701ns10:Director12024-03-31019382701ns10:Director12023-03-31019382701ns10:Director12024-04-012025-03-31019382701ns10:Director12023-04-012024-03-31019382701ns10:Director12025-03-31019382701ns10:Director12024-03-3101938270ns10:Director22024-04-012025-03-3101938270ns10:Director222024-03-3101938270ns10:Director222023-03-3101938270ns10:Director222024-04-012025-03-3101938270ns10:Director222023-04-012024-03-3101938270ns10:Director222025-03-3101938270ns10:Director222024-03-31
REGISTERED NUMBER: 01938270 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

R. TABB DESIGNS LIMITED

R. TABB DESIGNS LIMITED (REGISTERED NUMBER: 01938270)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


R. TABB DESIGNS LIMITED (REGISTERED NUMBER: 01938270)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS - 91

CURRENT ASSETS 7,708 437

CREDITORS
Amounts falling due within one year (13,877 ) (16,906 )
NET CURRENT LIABILITIES (6,169 ) (16,469 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,169

)

(16,378

)

CREDITORS
Amounts falling due after more than one year (1,213 ) (6,125 )
NET LIABILITIES (7,382 ) (22,503 )

CAPITAL AND RESERVES (7,382 ) (22,503 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R. Tabb Designs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01938270

Registered office: 45 Caldbeck Drive
Woodley
Reading
Berkshire
RG5 4JX

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


2. CESSATION OF TRADE

The company ceased trading on 31/03/2025.

3. AVERAGE NUMBER OF EMPLOYEES

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

R. TABB DESIGNS LIMITED (REGISTERED NUMBER: 01938270)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
R G Tabb
Balance outstanding at start of year - -
Amounts advanced 1,577 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,577 -

Mrs J V Tabb
Balance outstanding at start of year - -
Amounts advanced 1,576 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,576 -



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 directors acknowledge their 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.

R. TABB DESIGNS LIMITED (REGISTERED NUMBER: 01938270)

BALANCE SHEET - continued
31 MARCH 2025


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

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





R G Tabb - Director