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Company Registration No. 08838271 (England and Wales)
Tacc Rigging Services Ltd Unaudited accounts for the year ended 31 January 2025
Tacc Rigging Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tacc Rigging Services Ltd Company Information for the year ended 31 January 2025
Director
Chris Purl
Company Number
08838271 (England and Wales)
Registered Office
Power Works Electrical Services Ltd Wellington House 273-275 High Street, London Colney St. Albans Hertfordshire AL2 1HA England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Tacc Rigging Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,199 
12,675 
Current assets
Debtors
5
2,323 
2,323 
Cash at bank and in hand
89,006 
97,426 
91,329 
99,749 
Creditors: amounts falling due within one year
6
(11,205)
(28,581)
Net current assets
80,124 
71,168 
Net assets
89,323 
83,843 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
89,222 
83,742 
Shareholders' funds
89,323 
83,843 
For the year ending 31 January 2025 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 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 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 21 October 2025 and were signed on its behalf by
Chris Purl Director Company Registration No. 08838271
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Tacc Rigging Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tacc Rigging Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08838271. The registered office is Power Works Electrical Services Ltd, Wellington House, 273-275 High Street, London Colney, St. Albans, Hertfordshire, AL2 1HA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
6,282 
23,000 
5,882 
35,164 
At 31 January 2025
6,282 
23,000 
5,882 
35,164 
Depreciation
At 1 February 2024
3,980 
13,297 
5,212 
22,489 
Charge for the year
575 
2,426 
475 
3,476 
At 31 January 2025
4,555 
15,723 
5,687 
25,965 
Net book value
At 31 January 2025
1,727 
7,277 
195 
9,199 
At 31 January 2024
2,302 
9,703 
670 
12,675 
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Tacc Rigging Services Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
384 
384 
Other debtors
1,939 
1,939 
2,323 
2,323 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,183 
3,195 
Trade creditors
72 
72 
Taxes and social security
7,731 
14,775 
Loans from directors
84 
10,404 
Accruals
135 
135 
11,205 
28,581 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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