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REGISTERED NUMBER: 05159282 (England and Wales)

TANIAS PROPERTIES (SOLIHULL) LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2025

TANIAS PROPERTIES (SOLIHULL) LIMITED (REGISTERED NUMBER: 05159282) |

Contents of the Financial Statements

for the year ended 31 March 2025

| Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |  | to |  | 4

| TANIAS PROPERTIES (SOLIHULL) LIMITED |

Company Information

for the year ended 31 March 2025

| Director: | S S Sandhu

| Registered office: | 2 The Briars

| Warton

| Tamworth

| West Midlands

| B79 0JY

| Registered number: | 05159282 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| CUBO Birmingham

| 4th Floor

| Two Chamberlain Square

| Birmingham

| West Midlands

| B3 3AX

| Bankers: | Barclays Bank plc

| P O Box 9

| Dudley

| West Midlands

| DY1 1PP

TANIAS PROPERTIES (SOLIHULL) LIMITED (REGISTERED NUMBER: 05159282) |

Statement of Financial Position

31 March 2025

2025 | 2024 |

| Notes | £ | £

Current assets

Debtors | 4 | 3,905 |  | 3,905 |  |

Cash at bank | 1,167 |  | 1,167 |  |

5,072 |  | 5,072 |  |

Creditors

Amounts falling due within one year | 5 | 972 |  | 972 |  |

Net current assets | 4,100 |  | 4,100 |  |

Total assets less current liabilities | 4,100 |  | 4,100 |  |

Capital and reserves

Called up share capital | 6 | 4,100 |  | 4,100 |  |

Shareholders' funds | 4,100 |  | 4,100 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2025 and were signed by:

S S Sandhu - Director

TANIAS PROPERTIES (SOLIHULL) LIMITED (REGISTERED NUMBER: 05159282) |

Notes to the Financial Statements

for the year ended 31 March 2025

1. | Statutory information

| Tanias Properties (Solihull) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

| Operating lease agreements

| Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

| Financial instruments

| Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. | Employees and directors

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Other debtors | 3,905 |  | 3,905 |  |

5. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Accruals and deferred income | 972 |  | 972 |  |

TANIAS PROPERTIES (SOLIHULL) LIMITED (REGISTERED NUMBER: 05159282) |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

6. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 40,000 | Preference | £0.10 | 4,000 |  | 4,000 |  |

| Allotted and issued:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |

7. | Reserves

Retained |

earnings |

| £

| Profit for the year | - |

| At 31 March 2025 | - |  |

8. | Related party transactions

| The company was under the control of the director throughout the current and previous year.

| Included in other debtors is an amount due from Tanias Properties Limited amounting to £3,905 (2024: £3,905).

9. | Ultimate parent company

| The ultimate parent company is Tania's Properties Limited, a company also incorporated in England & Wales.