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REGISTERED NUMBER: 08369214 (England and Wales)















Financial Statements for the Year Ended 31 January 2025

for

Tallow TW Limited

Tallow TW Limited (Registered number: 08369214)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Tallow TW Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: R C Taylor
Mrs D M Taylor





REGISTERED OFFICE: Dane John Works
Gordon Road
Canterbury
Kent
CT1 3PP





REGISTERED NUMBER: 08369214 (England and Wales)





ACCOUNTANTS: A.K & Co (Accountancy Services) Ltd
19 Victoria Terrace
Hove
East Sussex
BN3 2WB

Tallow TW Limited (Registered number: 08369214)

Statement of Financial Position
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 88,394 61,924

CURRENT ASSETS
Stocks 9,500 5,000
Debtors 5 18,260 18,254
Cash at bank and in hand 137,186 173,030
164,946 196,284
CREDITORS
Amounts falling due within one year 6 215,925 216,860
NET CURRENT LIABILITIES (50,979 ) (20,576 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,415

41,348

PROVISIONS FOR LIABILITIES 13,802 11,765
NET ASSETS 23,613 29,583

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 23,611 29,581
SHAREHOLDERS' FUNDS 23,613 29,583

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Tallow TW Limited (Registered number: 08369214)

Statement of Financial Position - continued
31 January 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:




R C Taylor - Director



Mrs D M Taylor - Director


Tallow TW Limited (Registered number: 08369214)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Tallow TW Limited 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Tallow TW Limited (Registered number: 08369214)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 25 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 February 2024 109,338 22,995 132,333
Additions 49,046 - 49,046
At 31 January 2025 158,384 22,995 181,379
DEPRECIATION
At 1 February 2024 47,414 22,995 70,409
Charge for year 22,576 - 22,576
At 31 January 2025 69,990 22,995 92,985
NET BOOK VALUE
At 31 January 2025 88,394 - 88,394
At 31 January 2024 61,924 - 61,924

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 9,015 8,750
Prepayments 9,245 9,504
18,260 18,254

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 12,761 22,958
Trade creditors 20,277 17,701
Tax 5,421 6,970
Wages Payable 4,138 1,443
Social security and other taxes 7,863 8,855
VAT 18,797 28,446
Other creditors 169 174
Directors' current accounts 136,051 127,569
Accrued expenses 10,448 2,744
215,925 216,860

7. ULTIMATE CONTROLLING PARTY

The controlling party is R Taylor and D Taylor.