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Company Registration No. 07018602 (England and Wales)
TASC FIRE AIR AND ACOUSTIC SEALING LTD Unaudited accounts for the year ended 5 April 2025
TASC FIRE AIR AND ACOUSTIC SEALING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TASC FIRE AIR AND ACOUSTIC SEALING LTD Company Information for the year ended 5 April 2025
Directors
R JAMES J JAMES D STYRING
Company Number
07018602 (England and Wales)
Registered Office
UNIT 2 LION PARK NEW STREET, HOLBROOK INDUSTRIAL ESTATE SHEFFIELD S20 3GH
Accountants
DIMBLEBY & DALE JUNCTION HOUSE 58 HIGH STREET BEIGHTON SHEFFIELD S20 1ED
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TASC FIRE AIR AND ACOUSTIC SEALING LTD Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
190,421
193,319
Current assets
Debtors
5
514,822
695,483
Cash at bank and in hand
443,916
406,119
958,738
1,101,602
Creditors: amounts falling due within one year
6
(337,654)
(391,309)
Net current assets
621,084
710,293
Total assets less current liabilities
811,505
903,612
Provisions for liabilities
Deferred tax
(11,592)
(14,658)
Net assets
799,913
888,954
Capital and reserves
Called up share capital
7
3
3
Profit and loss account
799,910
888,951
Shareholders' funds
799,913
888,954
For the year ending 5 April 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 29 October 2025 and were signed on its behalf by
J JAMES Director Company Registration No. 07018602
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TASC FIRE AIR AND ACOUSTIC SEALING LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
TASC FIRE AIR AND ACOUSTIC SEALING LTD is a private company, limited by shares, registered in England and Wales, registration number 07018602. The registered office is UNIT 2 LION PARK, NEW STREET, HOLBROOK INDUSTRIAL ESTATE, SHEFFIELD, S20 3GH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Motor vehicles
20% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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TASC FIRE AIR AND ACOUSTIC SEALING LTD Notes to the Accounts for the year ended 5 April 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
43,000
72,476
246,794
362,270
Additions
-
-
56,181
56,181
Disposals
-
-
(56,344)
(56,344)
At 5 April 2025
43,000
72,476
246,631
362,107
Depreciation
At 6 April 2024
-
68,180
100,771
168,951
Charge for the year
-
859
20,846
21,705
On disposals
-
-
(18,970)
(18,970)
At 5 April 2025
-
69,039
102,647
171,686
Net book value
At 5 April 2025
43,000
3,437
143,984
190,421
At 5 April 2024
43,000
4,296
146,023
193,319
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
19,467
17,451
Trade debtors
212,302
392,749
Other debtors
283,053
285,283
514,822
695,483
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,688
635
Taxes and social security
319,351
377,949
Other creditors
13,597
12,707
Loans from directors
18
18
337,654
391,309
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Controlling party
The company is wholly owned by each of the directors, J James, R James and D Styring owning one £1 ordinary share each.
9
Average number of employees
During the year the average number of employees was 17 (2024: 18).
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