Registered number
NI687754
TABAT 87 LTD
Filleted Accounts
30 April 2025
TABAT 87 LTD
Registered number: NI687754
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 140,211 143,658
Prepayments and accrued income - -
140,211 143,658
Creditors: amounts falling due within one year (95,114) (108,076)
Net current assets 45,097 35,582
Total assets less current liabilities 45,097 35,582
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 45,097 35,582
Capital and reserves 45,097 35,582
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Primrose Garden Village, Lisburn, Northern Ireland, BT28 1LY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.A.HASSAN
Director
Approved by the board on 28 May 2025
TABAT 87 LTD NI687754 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts July 2024 M.A.HASSAN No description of principal activity NI687754 2023-05-01 2024-04-30 NI687754 core:WithinOneYear 2024-04-30 NI687754 core:AfterOneYear 2024-04-30 NI687754 2024-05-01 2025-04-30 NI687754 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI687754 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI687754 countries:England 2024-05-01 2025-04-30 NI687754 bus:Director40 2024-05-01 2025-04-30 NI687754 bus:Micro-entities 2024-05-01 2025-04-30 NI687754 bus:FilletedAccounts 2024-05-01 2025-04-30 NI687754 2025-04-30 NI687754 core:WithinOneYear 2025-04-30 NI687754 core:AfterOneYear 2025-04-30 NI687754 2024-04-30 iso4217:GBP xbrli:pure