TAX AND SAVE LTD - Filleted accounts

Registered number

08406616

TAX AND SAVE LTD

Filleted Accounts

31 March 2025

TAX AND SAVE LTD
Registered number:		08406616
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		9,147			8,680

Current assets
Debtors	4	15,201			15,913
Cash at bank and in hand		45,808			59,475
		61,009			75,388

Creditors: amounts falling due within one year	5	(10,499)			(19,434)

Net current assets			50,510			55,954

Net assets			59,657			64,634

Capital and reserves
Called up share capital			2			2
Profit and loss account			59,655			64,632

Shareholder's funds			59,657			64,634

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




HATEM LETAIEF
Director
Approved by the board on 27 December 2025

TAX AND SAVE LTD
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 5 years

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2

3	Tangible fixed assets
					Fixtures, fittings, tools and equipment
£
	Cost
	At 1 April 2024				35,180
	Additions				4,273
	At 31 March 2025				39,453

	Depreciation
	At 1 April 2024				26,500
	Charge for the year				3,806
	At 31 March 2025				30,306

	Net book value
	At 31 March 2025				9,147
	At 31 March 2024				8,680


4	Debtors		2025		2024
£				£

	Trade debtors		15,201		15,913


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		2,053		5,880
	Corporation tax		199		5,483
	Other taxes and social security costs		7,807		7,148
	Other creditors		440		923
			10,499		19,434


6	Other information

	TAX AND SAVE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	WEATHERHILL HOUSE
	23 WHITESTONE WAY
	CROYDON
	CR0 4WF