TANIA LIMITED

Company Registration Number:
13852229 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TANIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TANIA LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Tatiana Szewczyk
Registered office: 73c
Grange Road
London
England
W5 5BU
Company Registration Number: 13852229 (England and Wales)

TANIA LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 30,230 30,230
Total fixed assets: 30,230 30,230
Current assets
Debtors: 140,999 140,999
Total current assets: 140,999 140,999
Creditors: amounts falling due within one year: ( 62,503 ) ( 20,542 )
Net current assets (liabilities): 78,496 120,457
Total assets less current liabilities: 108,726 150,687
Creditors: amounts falling due after more than one year: ( 118,383 ) ( 158,974 )
Total net assets (liabilities): ( 9,657 ) ( 8,287 )

The notes form part of these financial statements

TANIA LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 9,658 ) ( 8,288 )
Shareholders funds: ( 9,657 ) ( 8,287 )

For the year ending 31 January 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Paul D'Alessio
Status: Director

The notes form part of these financial statements

TANIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

TANIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

TANIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

TANIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2024 30,230
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2025 30,230
    Amortisation
    Amortisation at 01 February 2024 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2025 0
    Net book value
    Net book value at 31 January 2025 30,230
    Net book value at 31 January 2024 30,230