REGISTERED NUMBER: 05159282 (England and Wales)

TANIAS PROPERTIES (SOLIHULL) LIMITED

Unaudited 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

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

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

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

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.