TABORWOOD HOLDINGS LIMITED

Company Registration Number:
07736503 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TABORWOOD HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

TABORWOOD HOLDINGS LIMITED

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Fixed assets
Investments: 3 8,807,449 8,807,449
Total fixed assets: 8,807,449 8,807,449
Current assets
Cash at bank and in hand: 167 167
Total current assets: 167 167
Creditors: amounts falling due within one year: 4 (80,047) (60,203)
Net current assets (liabilities): (79,880) (60,036)
Total assets less current liabilities: 8,727,569 8,747,413
Creditors: amounts falling due after more than one year: 5 (11,092,592) (11,092,592)
Total net assets (liabilities): (2,365,023) (2,345,179)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (2,365,025) (2,345,181)
Shareholders funds: (2,365,023) (2,345,179)

The notes form part of these financial statements

TABORWOOD HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 August 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2025
and signed on behalf of the board by:

Name: William Hilton
Status: Director

The notes form part of these financial statements

TABORWOOD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TABORWOOD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

TABORWOOD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Fixed investments

Fixed asset investments The company holds investments in subsidiary undertakings and loans to group undertakings. Shares in group undertakings 2024: 7665087 2023: 7665087 Loans to group undertakings 2024: 1142362 2023: 1142362 Total 2024: 8807449 2023: 8807449 Investments in subsidiaries are stated at cost less any provision for impairment. Loans to group undertakings are stated at cost less any amounts repaid.

TABORWOOD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year Other creditors 2024: 80047 2023: 60203

TABORWOOD HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year Other creditors 2024: 11092592 2023: 11092592