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REGISTERED NUMBER: 11591423 (England and Wales)















TANTARDINI HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






TANTARDINI HOLDINGS LIMITED (REGISTERED NUMBER: 11591423)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TANTARDINI HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Miss D Tantardini





REGISTERED OFFICE: 424 Margate Road
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 11591423 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

TANTARDINI HOLDINGS LIMITED (REGISTERED NUMBER: 11591423)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 195,748 187,363

CURRENT ASSETS
Debtors 5 57,956 50,651
Cash at bank 2,341 8,803
60,297 59,454
CREDITORS
Amounts falling due within one year 6 (301,055 ) (292,419 )
NET CURRENT LIABILITIES (240,758 ) (232,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,010

)

(45,602

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (45,110 ) (45,702 )
(45,010 ) (45,602 )

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 director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:





Miss D Tantardini - Director


TANTARDINI HOLDINGS LIMITED (REGISTERED NUMBER: 11591423)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Tantardini Holdings 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

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

TANTARDINI HOLDINGS LIMITED (REGISTERED NUMBER: 11591423)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 April 2024 175,000 24,246 199,246
Additions - 12,010 12,010
At 31 March 2025 175,000 36,256 211,256
DEPRECIATION
At 1 April 2024 - 11,883 11,883
Charge for year - 3,625 3,625
At 31 March 2025 - 15,508 15,508
NET BOOK VALUE
At 31 March 2025 175,000 20,748 195,748
At 31 March 2024 175,000 12,363 187,363

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Sundry debtors 2,805 -
Tantardini Properties Limited 55,151 50,651
57,956 50,651

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other loans 135,212 135,181
Corporation Tax - 620
Backup Typing Limited 108,413 106,200
Directors' current accounts 56,110 49,205
Accrued expenses 1,320 1,213
301,055 292,419

7. GOING CONCERN

These accounts have been prepared on a going concern basis, on the understanding that the director and shareholders will continue to financially support the company.