Company Registration No. 07421829 (England and Wales)
Tanguy UK Limited
Unaudited accounts
for the year ended 31 October 2024
Tanguy UK Limited
Unaudited accounts
Contents
Tanguy UK Limited
Company Information
for the year ended 31 October 2024
Secretary
Mrs CA Tanguy Brown
Company Number
07421829 (England and Wales)
Registered Office
20 Church Street
Little Shelford
Cambridge
Cambs
CB22 5HG
Accountants
Morgan Barrett Accountancy
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Tanguy UK Limited
for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tanguy UK Limited for the year ended
31 October 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Tanguy UK Limited, as a body, in accordance with the terms of our engagement letter dated 19 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Tanguy UK Limited and state those matters that we have agreed to state to the Board of Directors of Tanguy UK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tanguy UK Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tanguy UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tanguy UK Limited. You consider that Tanguy UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tanguy UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy
Chartered Certified Accountants
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
13 July 2025
Tanguy UK Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,101
1,450
Cash at bank and in hand
2,162
6,708
Creditors: amounts falling due within one year
(2,480)
(2,965)
Net current (liabilities)/assets
(165)
3,743
Called up share capital
100
100
Profit and loss account
836
5,093
Shareholders' funds
936
5,193
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2025 and were signed on its behalf by
PD Tanguy Brown
Director
Company Registration No. 07421829
Tanguy UK Limited
Notes to the Accounts
for the year ended 31 October 2024
Tanguy UK Limited is a private company, limited by shares, registered in England and Wales, registration number 07421829. The registered office is 20 Church Street, Little Shelford, Cambridge, Cambs, CB22 5HG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Tanguy UK Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
19
Loans from directors
2,230
2,196
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).