TAB PROPERTY LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13305461

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		476,456		476,916

			476,456		476,916
CURRENT ASSETS
Debtors	5	-		1,696
Cash at bank and in hand		1,473		3,256

		1,473		4,952
Creditors: Amounts Falling Due Within One Year	6	(184,460 )		(222,388 )

NET CURRENT ASSETS (LIABILITIES)			(182,987 )		(217,436 )

TOTAL ASSETS LESS CURRENT LIABILITIES			293,469		259,480

Creditors: Amounts Falling Due After More Than One Year	7		(295,270 )		(295,270 )

NET LIABILITIES			(1,801 )		(35,790 )

CAPITAL AND RESERVES
Called up share capital	8		5		5
Profit and Loss Account			(1,806 )		(35,795 )

SHAREHOLDERS' FUNDS			(1,801)		(35,790)

Page 1

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TAB PROPERTY LIMITED

Balance Sheet (continued)

As At 31 March 2025

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

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Judit Nikolovaska

Director

15 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TAB PROPERTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13305461 . The registered office is 40 Fernhill Road, Begbroke, Kidlington, England,, OX5 1RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not Depreciated
Fixtures & Fittings	20% Straight line Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	475,536	2,300	477,836

As at 31 March 2025	475,536	2,300	477,836

...CONTINUED

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TAB PROPERTY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	-	920	920
Provided during the period	-	460	460

As at 31 March 2025	-	1,380	1,380

Net Book Value
As at 31 March 2025	475,536	920	476,456

As at 1 April 2024	475,536	1,380	476,916

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	1,696

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	184,460	222,388

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	295,270	295,270

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5	5

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