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Company Registration No. 12729727 (England and Wales)
Tabe Limited Unaudited accounts for the year ended 31 March 2025
Tabe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tabe Limited Company Information for the year ended 31 March 2025
Director
Isabelle Marie Delmas
Company Number
12729727 (England and Wales)
Registered Office
58a Walterton Road London W9 3PJ
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Tabe Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,280
-
Current assets
Debtors
5
549
252
Cash at bank and in hand
778
27,787
1,327
28,039
Creditors: amounts falling due within one year
6
(63,031)
(56,130)
Net current liabilities
(61,704)
(28,091)
Net liabilities
(46,424)
(28,091)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(46,425)
(28,092)
Shareholders' funds
(46,424)
(28,091)
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 his 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 26 December 2025 and were signed on its behalf by
Isabelle Marie Delmas Director Company Registration No. 12729727
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Tabe Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tabe Limited is a private company, limited by shares, registered in England and Wales, registration number 12729727. The registered office is 58a Walterton Road, London, W9 3PJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
1,124
1,124
Additions
19,788
586
20,374
At 31 March 2025
19,788
1,710
21,498
Depreciation
At 1 April 2024
-
1,124
1,124
Charge for the year
4,947
147
5,094
At 31 March 2025
4,947
1,271
6,218
Net book value
At 31 March 2025
14,841
439
15,280
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
549
252
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Tabe Limited 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
46,431
54,416
Other creditors
15,066
-
Accruals
1,534
1,714
63,031
56,130
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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