Company Registration No. SC319792 (Scotland)
TAC PUBLISHING LTD
Unaudited accounts
for the year ended 31 March 2025
TAC PUBLISHING LTD
Unaudited accounts
Contents
TAC PUBLISHING LTD
Company Information
for the year ended 31 March 2025
Director
TRACYANNE CAMPBELL
Company Number
SC319792 (Scotland)
Registered Office
2 VICTORIA PLACE
RUTHERGLEN
GLASGOW
G73 2JP
SCOTLAND
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
TAC PUBLISHING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,845
2,696
Creditors: amounts falling due within one year
(7,724)
(8,228)
Net current assets/(liabilities)
10,565
(518)
Called up share capital
1
1
Profit and loss account
11,922
160
Shareholders' funds
11,923
161
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
TRACYANNE CAMPBELL
Director
Company Registration No. SC319792
TAC PUBLISHING LTD
Notes to the Accounts
for the year ended 31 March 2025
TAC PUBLISHING LTD is a private company, limited by shares, registered in Scotland, registration number SC319792. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
TAC PUBLISHING LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,188
4,045
Loans from directors
80
1,146
7
Transactions with related parties
During the year , total dividends of £11,000 ( 2024 £5,750 ) were paid to the director.
The controlling party is Tracyanne Campbell.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).