28 February 2024 false No description of principal activity Taxfiler 2024.6 15528108business:PrivateLimitedCompanyLtd2024-02-282025-02-28 155281082024-02-27 155281082024-02-282025-02-28 15528108business:AuditExempt-NoAccountantsReport2024-02-282025-02-28 15528108business:FilletedAccounts2024-02-282025-02-28 155281082025-02-28 15528108business:Director12024-02-282025-02-28 15528108business:RegisteredOffice2024-02-282025-02-28 15528108core:WithinOneYear2025-02-28 15528108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15528108core:PreviouslyStatedAmount2025-02-28 15528108business:SmallEntities2024-02-282025-02-28 15528108countries:EnglandWales2024-02-282025-02-28 15528108core:PlantMachinery2024-02-282025-02-28 15528108core:PlantMachinery2024-02-27 15528108core:PlantMachinery2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15528108 (England and Wales)
Tamasha Catering Limited Unaudited accounts for the period from 28 February 2024 to 28 February 2025
Tamasha Catering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tamasha Catering Limited Company Information for the period from 28 February 2024 to 28 February 2025
Director
Iulian Olteanu
Company Number
15528108 (England and Wales)
Registered Office
Tamashah 91 High Street Crawley West Sussex RH10 1BA England
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Tamasha Catering Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
593 
Current assets
Debtors
5
13,981 
Creditors: amounts falling due within one year
6
(127,222)
Net current liabilities
(113,241)
Net liabilities
(112,648)
Capital and reserves
Profit and loss account
(112,648)
Shareholders' funds
(112,648)
For the period ending 28 February 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 18 November 2025 and were signed on its behalf by
Iulian Olteanu Director Company Registration No. 15528108
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Tamasha Catering Limited Notes to the Accounts for the period from 28 February 2024 to 28 February 2025
1
Statutory information
Tamasha Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 15528108. The registered office is Tamashah, 91 High Street, Crawley, West Sussex, RH10 1BA, 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 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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 February 2024
- 
Additions
741 
At 28 February 2025
741 
Depreciation
Charge for the period
148 
At 28 February 2025
148 
Net book value
At 28 February 2025
593 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
13,981 
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Tamasha Catering Limited Notes to the Accounts for the period from 28 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
85,961 
Loans from directors
39,911 
Accruals
1,350 
127,222 
7
Average number of employees
During the period the average number of employees was 0.
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