TAC R2B NI Ltd

Registered number: NI626161

	2024	2023
	£	£
Fixed assets	92,920	41,382

Current assets	348,486	407,812
Creditors: Amounts Falling Due Within One Year	(43,738 )	(69,915 )

NET CURRENT ASSETS	304,748	337,897

TOTAL ASSETS LESS CURRENT LIABILITIES	397,668	379,279

Creditors: Amounts Falling Due After More Than One Year	(129,115 )	(118,937 )
Provisions for liabilities	(15,899 )	(5,722 )
Accruals and deferred income	(6,600 )	-

NET ASSETS	246,054	254,620

CAPITAL AND RESERVES	246,054	254,620

Notes

1. General Information

TAC R2B NI Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI626161 . The registered office is Unit 2, Doagh Business Park, 11 Kilbride Road, Doagh, Co Antrim, BT39 0QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darren Crossett

Director

05/09/2025