TAG HOUSE LIMITED

Company Registration Number:
08842650 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TAG HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TAG HOUSE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Richard Grainger
Registered office: 16 Usher Lane
Usher Lane
Haxby
York
England
YO32 3JZ
Company Registration Number: 08842650 (England and Wales)

TAG HOUSE LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Construction

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Richard Grainger

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Richard Grainger
Status: Director

TAG HOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 76,966 89,218
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 68,980 ) ( 38,586 )
Operating Profit or (Loss) 7,986 50,632
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 39,972 ) ( 19,221 )
Profit or (Loss) Before Tax ( 31,986 ) 31,411
Profit or (Loss) for Period ( 31,986 ) 31,411

The notes form part of these financial statements

TAG HOUSE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 461,530 361,971
Total fixed assets: 461,530 361,971
Current assets
Debtors: 39,896 56,262
Cash at bank and in hand: 5,164 3,124
Total current assets: 45,060 59,386
Creditors: amounts falling due within one year: ( 81,804 ) ( 116,678 )
Net current assets (liabilities): ( 36,744 ) ( 57,292 )
Total assets less current liabilities: 424,786 304,679
Creditors: amounts falling due after more than one year: ( 288,633 ) ( 296,935 )
Total net assets (liabilities): 136,153 7,744

The notes form part of these financial statements

TAG HOUSE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 5 54,463 0
Profit and loss account: 81,490 7,544
Shareholders funds: 136,153 7,744

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Richard Grainger
Status: Director

The notes form part of these financial statements

TAG HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAG HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

TAG HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TAG HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 361,971
Additions -
Disposals -
Revaluations 99,559
Transfers -
At 31 July 2024 461,530
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 461,530
At 31 July 2023 361,971

TAG HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 54,463
Balance at 31 July 2024 54,463