TABS ACCOUNTANTS LTD

Company Registration Number:
04586512 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TABS ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

TABS ACCOUNTANTS LTD

Company Information

for the Period Ended 31 January 2025




Director: Barry D Coleman
Gillian A Coleman
Registered office: 19
Green Park Road
Paignton
Devon
TQ3 1AJ
Company Registration Number: 04586512 (England and Wales)

TABS ACCOUNTANTS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Accounting

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Barry D Coleman
Gillian A Coleman

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Barry D Coleman
Status: Director

TABS ACCOUNTANTS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 34 ) ( 13 )
Operating Profit or (Loss) ( 34 ) ( 13 )
Interest Receivable and Similar Income 741 443
Profit or (Loss) Before Tax 707 430
Tax on Profit ( 84 ) ( 0 )
Profit or (Loss) for Period 623 430

The notes form part of these financial statements

TABS ACCOUNTANTS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5,475 1,352
Cash at bank and in hand: 38,500 47,000
Total current assets: 43,975 48,352
Creditors: amounts falling due within one year: ( 56 ) ( 56 )
Net current assets (liabilities): 43,919 48,296
Total assets less current liabilities: 43,919 48,296
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 43,919 48,296

The notes form part of these financial statements

TABS ACCOUNTANTS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 43,917 48,294
Shareholders funds: 43,919 48,296

For the year ending 31 January 2025 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 4 August 2025
And Signed On Behalf Of The Board By:

Name: Barry D Coleman
Status: Director

The notes form part of these financial statements

TABS ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

TABS ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

TABS ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No