TADLEY ANGLING LIMITED

Company Registration Number:
07033291 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TADLEY ANGLING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

TADLEY ANGLING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: ANDREW WICKS
PAUL CRIPPS
KEITH BROWN
Secretary: KEITH BROWN
Registered office: Reading Road
Padworth Common
Reading
Berkshire
England
RG7 4QG
Company Registration Number: 07033291 (England and Wales)

TADLEY ANGLING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 39,053 43,359
Administrative Expenses ( 42,904 ) ( 39,158 )
Operating Profit or (Loss) ( 3,851 ) 4,201
Profit or (Loss) Before Tax ( 3,851 ) 4,201
Tax on Profit - ( 798 )
Profit or (Loss) for Period ( 3,851 ) 3,403

The notes form part of these financial statements

TADLEY ANGLING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 80,721 66,414
Cash at bank and in hand: 3,043 8,373
Total current assets: 83,764 74,787
Creditors: amounts falling due within one year: ( 26,868 ) ( 4,041 )
Net current assets (liabilities): 56,896 70,746
Total assets less current liabilities: 56,896 70,746
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 30,000 )
Total net assets (liabilities): 36,896 40,746

The notes form part of these financial statements

TADLEY ANGLING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 36,893 40,743
Shareholders funds: 36,896 40,746

For the year ending 30 September 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 29 July 2025
And Signed On Behalf Of The Board By:

Name: KEITH BROWN
Status: Director

The notes form part of these financial statements

TADLEY ANGLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

TADLEY ANGLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TADLEY ANGLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No