Company No: 13433802 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		1,857		3,036
Current assets		13,494		-
Creditors: amounts falling due within one year		( 9,522)		( 6)
Net current assets/(liabilities)		3,972		( 6)
Total assets less current liabilities		5,829		3,030
Accruals and deferred income		( 1,606)		( 1,220)
Net assets		4,223		1,810
Capital and reserves		4,223		1,810

For the financial 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.

Director's 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 director acknowledges 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 TAB Property Consultancy Ltd (registered number: 13433802) were approved and authorised for issue by the director on 24 September 2025 and were signed on its behalf by:

Mr T A Bell 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. 13433802). The address of its registered office is Flat 9 Rosslyn Court, 3 Kirtleton Avenue, Weymouth, DT4 7PS, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

The company is run and administered by the director of the company for whom no formal contract of service is in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts) are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 01 January 2024 the balance owed to the director was £nil. During the year, the company made advances to the director amounting to £32,051 and received repayments of £32,051 leaving a balance owed to the director of £nil.

At 01 January 2023 the balance owed to the director was £nil. During the year, the company made advances to the director amounting to £4,432 and received repayments of £4,432 leaving a balance owed to the director of £nil.