1 February 2024 false No description of principal activity Taxfiler 2024.6 true 11714529business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117145292024-01-31 11714529business:EntityNoLongerTradingButTradedInPast2024-02-012025-01-31 117145292024-02-012025-01-31 11714529business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11714529business:FilletedAccounts2024-02-012025-01-31 117145292025-01-31 11714529business:Director12024-02-012025-01-31 11714529business:RegisteredOffice2024-02-012025-01-31 117145292024-01-31 11714529core:WithinOneYear2025-01-31 11714529core:WithinOneYear2024-01-31 11714529core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11714529core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11714529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11714529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11714529core:PreviouslyStatedAmount2025-01-31 11714529core:PreviouslyStatedAmount2024-01-31 11714529business:SmallEntities2024-02-012025-01-31 11714529countries:EnglandWales2024-02-012025-01-31 11714529core:PlantMachinery2024-02-012025-01-31 11714529core:ComputerEquipment2024-02-012025-01-31 11714529core:PlantMachinery2024-01-31 11714529core:ComputerEquipment2024-01-31 11714529core:PlantMachinery2025-01-31 11714529core:ComputerEquipment2025-01-31 117145292023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11714529 (England and Wales)
Tamrec Limited Unaudited accounts for the year ended 31 January 2025
Tamrec Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tamrec Limited Company Information for the year ended 31 January 2025
Director
Jason Fletcher
Company Number
11714529 (England and Wales)
Registered Office
Unit 2 Clarks Drove Soham Ely Cambridgeshire CB7 5DW England
- 3 -
Tamrec Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
825 
Current assets
Debtors
5
- 
13 
Cash at bank and in hand
160 
1,305 
160 
1,318 
Creditors: amounts falling due within one year
6
(494)
(1,652)
Net current liabilities
(334)
(334)
Net (liabilities)/assets
(334)
491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(434)
391 
Shareholders' funds
(334)
491 
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 29 October 2025 and were signed on its behalf by
Jason Fletcher Director Company Registration No. 11714529
- 4 -
Tamrec Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tamrec Limited is a private company, limited by shares, registered in England and Wales, registration number 11714529. The registered office is Unit 2 Clarks Drove, Soham, Ely, Cambridgeshire, CB7 5DW, 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
Computer equipment
25% reducing balance
Going concern
The accounts are prepared on the going concern basis. The company ceased trading on 17 January 2020.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,846 
318 
3,164 
Disposals
(2,846)
(318)
(3,164)
At 31 January 2025
- 
- 
- 
Depreciation
At 1 February 2024
2,093 
246 
2,339 
Charge for the year
753 
72 
825 
On disposals
(2,846)
(318)
(3,164)
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
- 
- 
- 
At 31 January 2024
753 
72 
825 
- 5 -
Tamrec Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
13 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
494 
1,652 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -