TAZ PROPERTIES (BRIGG) LIMITED

Company Registration Number:
10967952 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TAZ PROPERTIES (BRIGG) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

TAZ PROPERTIES (BRIGG) LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,138,738 2,085,301
Total fixed assets: 2,138,738 2,085,301
Current assets
Debtors:   4,609 8,658
Cash at bank and in hand: 3,048 23,996
Total current assets: 7,657 32,654
Creditors: amounts falling due within one year:   (57,607) (61,824)
Net current assets (liabilities): (49,950) (29,170)
Total assets less current liabilities: 2,088,788 2,056,131
Creditors: amounts falling due after more than one year:   (1,543,715) (1,508,299)
Total net assets (liabilities): 545,073 547,832
Capital and reserves
Called up share capital: 10 10
Share premium account: 632,720 632,720
Profit and loss account: (87,657) (84,898)
Shareholders funds: 545,073 547,832

The notes form part of these financial statements

TAZ PROPERTIES (BRIGG) LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 June 2025
and signed on behalf of the board by:

Name: CHERIE WALTERS
Status: Director

The notes form part of these financial statements

TAZ PROPERTIES (BRIGG) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAZ PROPERTIES (BRIGG) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

TAZ PROPERTIES (BRIGG) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 2,085,301
Additions 55,732
At 30 September 2024 2,141,033
Depreciation
At 01 October 2023 0
Charge for year 2,295
At 30 September 2024 2,295
Net book value
At 30 September 2024 2,138,738
At 30 September 2023 2,085,301