TABC Limited

(Registration number: 07169698)
Balance Sheet as at 31 December 2024

	Note	31.12.24		31.12.23
		£	£	£	£
FIXED ASSETS
Investments	4		415,476		415,476
CURRENT ASSETS
Cash at bank and in hand		3,464		3,618
CREDITORS
Creditors within 1yr	5	319,885		317,843
Net current liabilities			(316,421)		(314,225)
Net assets			99,055		101,251
CAPITAL AND RESERVES
Called up share capital			51		51
Capital redemption reserve			49		49
Profit and loss account			98,955		101,151
Shareholders' funds			99,055		101,251

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

.........................................

C R A Kirkpatrick - Director

TABC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1.	General information

The company is a private company limited by share capital, incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

These financial statements were authorised for issue by the Board on 8 December 2025.

2.	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Group accounts not prepared

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group..

Investments

Investments in subsidiary undertakings are recognised at cost.

3.	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4.	Investments

	31.12.24 £	31.12.23 £
Shares in group undertakings	410,476	410,476
Other investments	5,000	5,000
	415,476	415,476

TABC Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024 (continued)

4	Investments (continued)