Company No: 08867349 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		167		580
Current assets		46,553		44,086
Prepayments and accrued income		223		-
Creditors: amounts falling due within one year		( 43,669)		( 41,826)
Net current assets		3,107		2,260
Total assets less current liabilities		3,274		2,840
Accruals and deferred income		( 2,684)		( 2,539)
Net assets		590		301
Capital and reserves		590		301

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Tamburello Consulting Limited (registered number: 08867349) were approved and authorised for issue by the Board of Directors on 14 September 2025 and were signed on its behalf by:

R Stone Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08867349). The address of its registered office is 49 Wellesley Park, Wellington, TA21 8PZ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors' loan account is repayable on demand, and interest will be charged at the official HMRC rates on any overdrawn balance exceeding £10,000.

At 1 April 2024, the balance owed from the directors was £750. During the year, the company made advances to directors amounting to £5,400 and received repayments amounting to £2,150 leaving a balance due from the directors of £4,000.

At 1 April 2023, the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £750 and received no repayments leaving a balance due from the directors of £750.