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TABAK DESIGNS LIMITED

Registered Number
00519990
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

TABAK DESIGNS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | TABAK, A V

Registered Address | 2 Inver Court
| Inverness Terrace
| London
| W2 6JB

Registered Number | 00519990 (England and Wales)

TABAK DESIGNS LIMITED
Balance Sheet as at
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 240
|  |  |  | - |  |  |  | 240
Current assets |  |  |  |  |  |  |  |
Debtors |  | 1,850 |  |  |  | 3,656 |  |
Cash at bank and on hand |  | 238,902 |  |  |  | 283,347 |  |
|  | 240,752 |  |  |  | 287,003 |  |
Creditors amounts falling due within one year | 4 | (1,212) |  |  |  | (2,362) |  |
Net current assets (liabilities) |  |  |  | 239,540 |  |  |  | 284,641
Total assets less current liabilities |  |  |  | 239,540 |  |  |  | 284,881
Net assets |  |  |  | 239,540 |  |  |  | 284,881
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 239,440 |  |  |  | 284,781
Shareholders' funds |  |  |  | 239,540 |  |  |  | 284,881

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 June 2025, and are signed on its behalf by:
TABAK, A V Director Registered Company No. 00519990

TABAK DESIGNS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25% straight line

|  | Straight line (years)
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 24 | 88,297 |  | 88,297
| At 31 December 24 | 88,297 |  | 88,297
| Depreciation and impairment
| At 01 January 24 | 88,057 |  | 88,057
| Charge for year | 240 |  | 240
| At 31 December 24 | 88,297 |  | 88,297
| Net book value
| At 31 December 24 | - |  | -
| At 31 December 23 | 240 |  | 240

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 98 |  | 96
| Taxation and social security | - |  | 1,156
| Other creditors | 84 |  | 81
| Accrued liabilities and deferred income | 1,030 |  | 1,029
| Total | 1,212 |  | 2,362

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are recognised initially at the transaction price.

5. | Related party transactions
--- | ---
| Transactions with the director A V Tabak At 1 January 2024 £204 Advances £74 Repayments by director (£281) At 31 December 2024 (£3) Prior year At 1 January 2023 £Nil Advances £238 Repayments by director (£34) At 31 December 2023 £204