IRIS Accounts Production v25.2.0.378 08287676 director 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082876762024-03-31082876762025-03-31082876762024-04-012025-03-31082876762023-03-31082876762023-04-012024-03-31082876762024-03-3108287676ns15:EnglandWales2024-04-012025-03-3108287676ns14:PoundSterling2024-04-012025-03-3108287676ns10:Director12024-04-012025-03-3108287676ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108287676ns10:Micro-entities2024-04-012025-03-3108287676ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108287676ns10:FullAccounts2024-04-012025-03-3108287676ns5:CurrentFinancialInstruments2025-03-3108287676ns5:CurrentFinancialInstruments2024-03-3108287676ns10:RegisteredOffice2024-04-012025-03-31082876761ns10:Director12024-03-31082876761ns10:Director12023-03-31082876761ns10:Director12024-04-012025-03-31082876761ns10:Director12023-04-012024-03-31082876761ns10:Director12025-03-31082876761ns10:Director12024-03-31
REGISTERED NUMBER: 08287676 (England and Wales)












Tamar Koffi Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






Tamar Koffi Ltd (Registered number: 08287676)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Statement of Financial Position 1


Tamar Koffi Ltd (Registered number: 08287676)

Statement of Financial Position
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 58,979 77,163

CURRENT ASSETS 162,764 146,669

CREDITORS
Amounts falling due within one year (78,178 ) (95,195 )
NET CURRENT ASSETS 84,586 51,474
TOTAL ASSETS LESS CURRENT LIABILITIES 143,565 128,637

CAPITAL AND RESERVES 143,565 128,637

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tamar Koffi Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08287676

Registered office: Tregallas House
Pipers Close
Launceston
Cornwall
PL15 7PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
M F White
Balance outstanding at start of year (2,600 ) 4,582
Amounts advanced - 33,088
Amounts repaid - (40,270 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,600 )



Tamar Koffi Ltd (Registered number: 08287676)

Statement of Financial Position - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





M F White - Director