1 January 2024 false No description of principal activity Taxfiler 2024.6 08805752business:PrivateLimitedCompanyLtd2024-01-012024-12-31 088057522023-12-31 088057522024-01-012024-12-31 08805752business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08805752business:FilletedAccounts2024-01-012024-12-31 088057522024-12-31 08805752business:Director12024-01-012024-12-31 08805752business:RegisteredOffice2024-01-012024-12-31 088057522023-12-31 08805752core:WithinOneYear2024-12-31 08805752core:WithinOneYear2023-12-31 08805752core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08805752core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08805752core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 08805752core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 08805752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08805752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08805752core:PreviouslyStatedAmount2024-12-31 08805752core:PreviouslyStatedAmount2023-12-31 08805752business:SmallEntities2024-01-012024-12-31 08805752countries:EnglandWales2024-01-012024-12-31 08805752core:PlantMachinery2024-01-012024-12-31 08805752core:PlantMachinery2023-12-31 08805752core:PlantMachinery2024-12-31 08805752business:OrdinaryShareClass12024-01-012024-12-31 08805752business:OrdinaryShareClass12023-01-012023-12-31 088057522023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08805752 (England and Wales)
P'S & TABOT LIMITED Unaudited accounts for the year ended 31 December 2024
P'S & TABOT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P'S & TABOT LIMITED Company Information for the year ended 31 December 2024
Director
Patience Tabot
Company Number
08805752 (England and Wales)
Registered Office
8 ARUN CLOSE WINNERSH WOKINGHAM BERKSHIRE RG41 5PG ENGLAND
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P'S & TABOT LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,700 
13,700 
Current assets
Debtors
5
680 
519 
Cash at bank and in hand
2,640 
3,710 
3,320 
4,229 
Creditors: amounts falling due within one year
6
(7,577)
(6,878)
Net current liabilities
(4,257)
(2,649)
Net assets
9,443 
11,051 
Capital and reserves
Called up share capital
7
100 
100 
Share premium
15,535 
15,535 
Profit and loss account
(6,192)
(4,584)
Shareholders' funds
9,443 
11,051 
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 her 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 23 September 2025 and were signed on its behalf by
Patience Tabot Director Company Registration No. 08805752
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P'S & TABOT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
P'S & TABOT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08805752. The registered office is 8 ARUN CLOSE, WINNERSH, WOKINGHAM, BERKSHIRE, RG41 5PG, 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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
9893
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
13,700 
At 31 December 2024
13,700 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
13,700 
At 31 December 2023
13,700 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
680 
519 
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P'S & TABOT LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,577 
5,891 
Taxes and social security
- 
987 
7,577 
6,878 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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