Company Registration No. 11730333 (England and Wales)
TAMAR SUPPORT SERVICES LIMITED
Unaudited accounts
for the period from 1 January 2025 to 31 August 2025
TAMAR SUPPORT SERVICES LIMITED
Unaudited accounts
Contents
TAMAR SUPPORT SERVICES LIMITED
Company Information
for the period from 1 January 2025 to 31 August 2025
Directors
Boladele POPOOLA
Ade POPOOLA
Company Number
11730333 (England and Wales)
Registered Office
SEARS BUSINESS CENTRE
3-9 STATION STREET
SITTINGBOURNE
ME10 3DU
ENGLAND
Accountants
I&I Accountants Limited
34-35 Hatton Garden
London
London
EC1N 8DX
TAMAR SUPPORT SERVICES LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
20,725
26,266
Creditors: amounts falling due within one year
(62,307)
(62,960)
Net current liabilities
(9,249)
(12,572)
Net assets/(liabilities)
46,716
(12,572)
Called up share capital
2
2
Capital contribution reserve
41,940
17,000
Profit and loss account
4,774
(29,574)
Shareholders' funds
46,716
(12,572)
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Ade POPOOLA
Director
Company Registration No. 11730333
TAMAR SUPPORT SERVICES LIMITED
Notes to the Accounts
for the period from 1 January 2025 to 31 August 2025
TAMAR SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11730333. The registered office is SEARS BUSINESS CENTRE, 3-9 STATION STREET, SITTINGBOURNE, ME10 3DU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No Depreciation provided
Plant & machinery
No Depreciation Provided during the accounting period
Fixtures & fittings
Depreciated Over their Useful life of 4 Years
Computer equipment
Depreciated Over their useful life of 3 Years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
-
-
1,005
822
1,827
Additions
31,340
19,825
4,800
-
55,965
At 31 August 2025
31,340
19,825
5,805
822
57,792
At 1 January 2025
-
-
1,005
822
1,827
At 31 August 2025
-
-
1,005
822
1,827
At 31 August 2025
31,340
19,825
4,800
-
55,965
TAMAR SUPPORT SERVICES LIMITED
Notes to the Accounts
for the period from 1 January 2025 to 31 August 2025
Amounts falling due within one year
Trade debtors
20,725
21,930
Amounts falling due after more than one year
Accrued income and prepayments
11,608
2,192
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
57,665
60,000
7
Average number of employees
During the period the average number of employees was 5 (2024: 5).