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Registered number: 09536972






Tamar Technical Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
I Davidson


REGISTERED OFFICE
31 Tamar Way
Didcot
Oxfordshire
OX11 7QH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09536972



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		106		142

CURRENT ASSETS
Cash at bank and in hand		36,672		23,334
		36,672		23,334
CREDITORS: Amounts falling due within one year	3	14,479		10,777
NET CURRENT ASSETS			22,193		12,557
TOTAL ASSETS LESS CURRENT LIABILITIES			22,299		12,699


PROVISIONS FOR LIABILITIES AND CHARGES	5		20		27

NET ASSETS			22,279		12,672

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			22,179		12,572
SHAREHOLDERS' FUNDS			22,279		12,672

For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/09/2025 and signed on their behalf by



.............................
I Davidson
Director




1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	1,895	1,895
At 31/03/2025	1,895	1,895
Depreciation
At 01/04/2024	1,753	1,753
For the year	36	36
At 31/03/2025	1,789	1,789
Net Book Amounts
At 31/03/2025	106	106
At 31/03/2024	142	142




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	6,351	3,276
Directors current account	7,264	6,637
Accruals	864	864
	14,479	10,777




5. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	20	27
	20	27




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
I Davidson is the ultimate controlling party of the company by virtue of his sole directorship and ownership of the company's share capital.




4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1