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# A B TAIT LTD

## Company Registration Number:
12538741 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# A B TAIT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# A B TAIT LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Alexander Tait
Registered office: |  | 4 Broadwater Park Maidenhead England SL6 2UA
Company Registration Number: |  | 12538741 (England and Wales)

# A B TAIT LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Television and broadcasting for outside broadcast

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Alexander Tait

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Alexander Tait
Status: Director

# A B TAIT LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 94,987 | 88,422
Administrative Expenses |  | ( 52,641 ) | ( 26,034 )
Operating Profit or (Loss) |  | 42,346 | 62,388
Profit or (Loss) Before Tax |  | 42,346 | 62,388
Tax on Profit |  | ( 8,046 ) | ( 12,617 )
Profit or (Loss) for Period |  | 34,300 | 49,771

The notes form part of these financial statements

# A B TAIT LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 2,509 | 3,896
Total fixed assets: |  | 2,509 | 3,896
Current assets
Debtors: |  | 14,920 | 5,730
Cash at bank and in hand: |  | 21,516 | 43,453
Total current assets: |  | 36,436 | 49,183
Creditors: amounts falling due within one year: |  | ( 2,991 ) | ( 12,113 )
Net current assets (liabilities): |  | 33,445 | 37,070
Total assets less current liabilities: |  | 35,954 | 40,966
Provision for liabilities: |  |  | ( 317 )
Total net assets (liabilities): |  | 35,954 | 40,649

The notes form part of these financial statements

# A B TAIT LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 35,953 | 40,648
Shareholders funds: |  | 35,954 | 40,649

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Alexander Tait
Status: Director

The notes form part of these financial statements

# A B TAIT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Computer Equipment - 20%on cost

# A B TAIT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# A B TAIT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# A B TAIT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 38,000 | 80,042

# A B TAIT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 6,936
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 6,936
Depreciation |
At 01 April 2024 | 3,040
Charge for year | 1,387
On disposals | -
Other adjustments | -
At 31 March 2025 | 4,427
Net book value |
At 31 March 2025 | 2,509
At 31 March 2024 | 3,896