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Company No: 13081721 (England and Wales)

TAMARTECH LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

TAMARTECH LIMITED

Unaudited Financial Statements

For the financial year ended 31 January 2025

Contents

TAMARTECH LIMITED

BALANCE SHEET

As at 31 January 2025
TAMARTECH LIMITED

BALANCE SHEET (continued)

As at 31 January 2025
Note 2025 2024
£ £
Fixed assets
Investments 3 603,000 603,000
603,000 603,000
Current assets
Debtors 4 1 1
1 1
Net current assets 1 1
Total assets less current liabilities 603,001 603,001
Creditors: amounts falling due after more than one year 5 ( 22,960) ( 78,416)
Net assets 580,041 524,585
Capital and reserves
Called-up share capital 6 1 1
Profit and loss account 580,040 524,584
Total shareholder's funds 580,041 524,585

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Tamartech Limited (registered number: 13081721) were approved and authorised for issue by the Director on 24 May 2025. They were signed on its behalf by:

Mr P Styring
Director
TAMARTECH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
TAMARTECH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Tamartech Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom. The principal place of business is 10 Edgcumbe Road, St Dominick, Saltash, Cornwall, PL12 6NU, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Dividend income

Dividend income is recognised when the company's right to receive payment has been established.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Fixed asset investments

Investments in subsidiaries

2025
£
Cost
At 01 February 2024 603,000
At 31 January 2025 603,000
Carrying value at 31 January 2025 603,000
Carrying value at 31 January 2024 603,000

4. Debtors

2025 2024
£ £
Other debtors 1 1

5. Creditors: amounts falling due after more than one year

2025 2024
£ £
Other loans 22,960 78,416

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1