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REGISTERED NUMBER: 06029130 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Tarrant Estate Agents Ltd

Tarrant Estate Agents Ltd (Registered number: 06029130)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tarrant Estate Agents Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: S Tarrant





REGISTERED OFFICE: 99 West Street
Farnham
Surrey
England
GU9 7EN





REGISTERED NUMBER: 06029130 (England and Wales)





ACCOUNTANTS: Branston Adams
Suite 2, Victoria House
South Street
Farnham
Surrey
GU9 7QU

Tarrant Estate Agents Ltd (Registered number: 06029130)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,026 34,054
Investments 5 28 28
17,054 34,082

CURRENT ASSETS
Debtors 6 233,206 378,633
Cash at bank 107,432 129,972
340,638 508,605
CREDITORS
Amounts falling due within one year 7 155,846 362,268
NET CURRENT ASSETS 184,792 146,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

201,846

180,419

CREDITORS
Amounts falling due after more than one
year

8

29,592

33,638
NET ASSETS 172,254 146,781

CAPITAL AND RESERVES
Called up share capital 520 520
Retained earnings 171,734 146,261
SHAREHOLDERS' FUNDS 172,254 146,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 10 July 2025 and were signed by:





S Tarrant - Director


Tarrant Estate Agents Ltd (Registered number: 06029130)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Tarrant Estate Agents Ltd 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.

Preparation of consolidated financial statements
The financial statements contain information about Tarrant Estate Agents Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents income derived from the ordinary activities of the business, net of value added taxation.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - in accordance with the property
Fixtures and fittings - 20% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

Tarrant Estate Agents Ltd (Registered number: 06029130)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 170,277 39,844 210,121
DEPRECIATION
At 1 January 2024 136,223 39,844 176,067
Charge for year 17,028 - 17,028
At 31 December 2024 153,251 39,844 193,095
NET BOOK VALUE
At 31 December 2024 17,026 - 17,026
At 31 December 2023 34,054 - 34,054

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 28
NET BOOK VALUE
At 31 December 2024 28
At 31 December 2023 28

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 198,910 344,539
Amounts owed by group undertakings 32,933 32,933
Other debtors 1,363 1,161
233,206 378,633

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 31,619 40,531
Trade creditors 6,966 8,503
Taxation and social security 59,890 81,222
Other creditors 57,371 232,012
155,846 362,268

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Other creditors 29,592 33,638

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Tarrant.