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Company Registration No. 08328925 (England and Wales)
Tafa Building Services Limited Unaudited accounts for the year ended 31 December 2024
Tafa Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tafa Building Services Limited Company Information for the year ended 31 December 2024
Director
Mr Shkelqim Tafa
Company Number
08328925 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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Tafa Building Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
46,045 
36,463 
Cash at bank and in hand
135,090 
67,265 
181,135 
103,728 
Creditors: amounts falling due within one year
6
(70,054)
(38,282)
Net current assets
111,081 
65,446 
Net assets
111,081 
65,446 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
110,981 
65,346 
Shareholders' funds
111,081 
65,446 
For the year ending 31 December 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 5 September 2025 and were signed on its behalf by
Mr Shkelqim Tafa Director Company Registration No. 08328925
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Tafa Building Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Tafa Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08328925. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
567 
18,593 
19,160 
At 31 December 2024
567 
18,593 
19,160 
Depreciation
At 1 January 2024
567 
18,593 
19,160 
At 31 December 2024
567 
18,593 
19,160 
Net book value
At 31 December 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,045 
36,463 
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Tafa Building Services Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,053 
9,648 
Trade creditors
533 
- 
Taxes and social security
27,423 
20,288 
Other creditors
10,512 
3,778 
Loans from directors
133 
2,618 
Accruals
2,400 
1,950 
70,054 
38,282 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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