1 March 2024 true No description of principal activity Taxfiler 2024.6 10643522 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10643522 2024-02-29 10643522 business:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 10643522 2024-03-01 2025-02-28 10643522 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10643522 business:FilletedAccounts 2024-03-01 2025-02-28 10643522 2025-02-28 10643522 business:Director1 2024-03-01 2025-02-28 10643522 business:RegisteredOffice 2024-03-01 2025-02-28 10643522 2024-02-29 10643522 core:WithinOneYear 2025-02-28 10643522 core:WithinOneYear 2024-02-29 10643522 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 10643522 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 10643522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10643522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 10643522 core:PreviouslyStatedAmount 2025-02-28 10643522 core:PreviouslyStatedAmount 2024-02-29 10643522 business:SmallEntities 2024-03-01 2025-02-28 10643522 countries:EnglandWales 2024-03-01 2025-02-28 10643522 core:ComputerEquipment 2024-03-01 2025-02-28 10643522 core:ComputerEquipment 2024-02-29 10643522 core:ComputerEquipment 2025-02-28 10643522 business:Director1 1 2024-03-01 2025-02-28 10643522 business:Director1 1 2024-02-29 10643522 business:Director1 1 2025-02-28 10643522 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10643522 (England and Wales)
Tamborel Limited Unaudited accounts for the year ended 28 February 2025
Tamborel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tamborel Limited Company Information for the year ended 28 February 2025
Director
D W Wearne
Company Number
10643522 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Tamborel Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
476
635
Creditors: amounts falling due within one year
5
(4,312)
(3,986)
Net current liabilities
(4,312)
(3,986)
Net liabilities
(3,836)
(3,351)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,838)
(3,353)
Shareholders' funds
(3,836)
(3,351)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 March 2025 and were signed on its behalf by
D W Wearne Director Company Registration No. 10643522
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Tamborel Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Tamborel Limited is a private company, limited by shares, registered in England and Wales, registration number 10643522. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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:
Computer equipment
25% on reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
2,459
At 28 February 2025
2,459
Depreciation
At 1 March 2024
1,824
Charge for the year
159
At 28 February 2025
1,983
Net book value
At 28 February 2025
476
At 29 February 2024
635
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,659
3,660
Accruals
653
326
4,312
3,986
- 5 -
Tamborel Limited Notes to the Accounts for the year ended 28 February 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
D W Wearne
Director Loan
(3,660)
-
(1)
(3,659)
(3,660)
-
(1)
(3,659)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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