Company registration number 14113791 (England and Wales)
TATHAM'S GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
TATHAM'S GROUP LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Current assets
8,063
34,102
Creditors: amounts falling due within one year
(7,600)
(1,200)
Net current assets
463
32,902
Creditors: amounts falling due after more than one year
-
0
(31,026)
Net assets
463
1,876
Capital and reserves
463
1,876
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within the Debtors are the following loans to the Directors:

Mr Richard Tatham £1,488 (2024: £4,551)

Mr Nicholas Tatham £1,488 (2024: £4,551)

The above loan is unsecured, interest free and repayable on demand. The loans were repaid within 9 months of the balance sheet date.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
3
Restated prior year

The prior year has been restated, there are no material restatements to the profit and loss of the accounts.

4
Related party transactions

As at the balance sheet date, the closing balances with respect of intercompany loans between the company and related parties due to common control were as follows:

- Bay City Living Limited was owed from the company £2Nil (£2024: £15,513)

- Poppies Homes Limited owed from the company £5,000 (2024: £2,000)

- Tathams Estate Agents Limited was owed from the company £Nil (£2024: £13,513)

Tatham's Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tatham House, 491 Caerphilly Road, Rhiwbina, Cardiff, Glamorgan, CF14 2SN.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

TATHAM'S GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 October 2025 and are signed on its behalf by:
Mr Nicholas Tatham
Mr Richard Tatham
Director
Director
Company registration number 14113791 (England and Wales)
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