Registered number
01615787
TAMAR HOUSE LIMITED
Filleted Accounts
31 December 2024
| 4

TAMAR HOUSE LIMITED
Registered number: | 01615787
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Current assets
Debtors | 3 |  | 46 |  |  | 46
|  |  | 46 |  |  | 46
Net current assets |  |  |  | 46 |  |  | 46
Total assets less current liabilities |  |  |  | 46 |  |  | 46
Net assets |  |  |  | 46 |  |  | 46
Capital and reserves
Called up share capital | 4 |  |  | 46 |  |  | 46
Shareholders' funds |  |  |  | 46 |  |  | 46
*Note-The Service Charge transaction has been seperated from Company Accounts and reported under Service Charge Accounts
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…………………………………….
V J Bryant
Director
Approved by the board on 3 September 2025

TAMAR HOUSE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | - |  | -
| There were no employees working at Tamar House Limited as at 31.12.2024
3 | Debtors | 2024 |  | 2023
£ | £
| Other debtors | 6 |  | 6
| Share capital (Not paid) |  | 40 |  | 40
|  |  |  |  |  | 46 |  | 46
4 | Share capital | Nominal |  | 2024 |  | 2024 |  | 2023
value | Number | £ | £
| Allotted, called up and fully paid:
| Ordinary shares | £1 each |  | - |  | 46 |  | 46

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