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Company Registration No. 15397716 (England and Wales)
Tarq Services Ltd Unaudited accounts for the year ended 31 January 2025
Tarq Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tarq Services Ltd Company Information for the year ended 31 January 2025
Director
Tariq MAHMOOD
Company Number
15397716 (England and Wales)
Registered Office
61 Lingwood Avenue Bradford BD8 9PR United Kingdom
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Tarq Services Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,460
Current assets
Debtors
5
556
Cash at bank and in hand
512
1,068
Creditors: amounts falling due within one year
6
(3,908)
Net current liabilities
(2,840)
Net liabilities
(380)
Capital and reserves
Called up share capital
1
Profit and loss account
(381)
Shareholders' funds
(380)
For the year ending 31 January 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 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 18 September 2025 and were signed on its behalf by
Tariq MAHMOOD Director Company Registration No. 15397716
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Tarq Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tarq Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15397716. The registered office is 61 Lingwood Avenue, Bradford, BD8 9PR, United Kingdom.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
-
Additions
3,000
At 31 January 2025
3,000
Depreciation
Charge for the year
540
At 31 January 2025
540
Net book value
At 31 January 2025
2,460
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
556
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Tarq Services Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
163
Loans from directors
3,745
3,908
7
Average number of employees
During the year the average number of employees was 1.
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