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Company Registration No. 15878265 (England and Wales)
Tashima Handmade Limited Unaudited accounts for the period from 5 August 2024 to 31 August 2025
Tashima Handmade Limited Unaudited accounts Contents
Page
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Tashima Handmade Limited Company Information for the period from 5 August 2024 to 31 August 2025
Directors
John Manoj Eleanor Roe Jyoti Sachdeva
Company Number
15878265 (England and Wales)
Registered Office
307 London Road Westcliff-On-Sea SS0 7BX England
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Tashima Handmade Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,035 
Current assets
Debtors
36,501 
Cash at bank and in hand
3,036 
39,537 
Creditors: amounts falling due within one year
(35,224)
Net current assets
4,313 
Net assets
5,348 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,347 
Shareholders' funds
5,348 
For the period ending 31 August 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Jyoti Sachdeva Director Company Registration No. 15878265
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Tashima Handmade Limited Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
1
Statutory information
Tashima Handmade Limited is a private company, limited by shares, registered in England and Wales, registration number 15878265. The registered office is 307 London Road, Westcliff-On-Sea, SS0 7BX, England.
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 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% RBM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 August 2024
- 
Additions
1,380 
At 31 August 2025
1,380 
Depreciation
Charge for the period
345 
At 31 August 2025
345 
Net book value
At 31 August 2025
1,035 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,501 
Amounts falling due after more than one year
Trade debtors
35,000 
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Tashima Handmade Limited Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
33,600 
Taxes and social security
1,024 
Accruals
600 
35,224 
7
Average number of employees
During the period the average number of employees was 1.
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