Tabak Properties Ltd

Tabak Properties Ltd
Contents Page
For the Period 29 April 2024 to 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Tabak Properties Ltd Accountants' Report For the Period 29 April 2024 to 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Temiz Associates Ltd T-A Temiz & Co Accountant 30 April 2025 .................................................... Temiz Associates Ltd T-A Temiz & Co Accountant Temiz Associates Ltd T-A Temiz & Co Accountant Chartered Public Finance Accountant 73 High Street Gillingham Kent ME7 1BJ 29 December 2025 1

Tabak Properties Ltd
Accountants' Report
For the Period 29 April 2024 to 30 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Temiz Associates Ltd T-A Temiz & Co Accountant
30 April 2025

....................................................
Temiz Associates Ltd T-A Temiz & Co Accountant
Temiz Associates Ltd T-A Temiz & Co Accountant
Chartered Public Finance Accountant
73 High Street
Gillingham
Kent
ME7 1BJ
29 December 2025

1

Tabak Properties Ltd
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	386,522
		386,522
Current assets
Cash at bank and in hand		(113)
Creditors: amount falling due within one year		(30,355)
Net current assets		(30,468)

Total assets less current liabilities		356,054
Creditors: amount falling due after more than one year		(362,132)
Net assets		(6,078)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(6,178)
Shareholders' funds		(6,078)

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Ozay Tabak
Director

2

Tabak Properties Ltd
Notes to the Abridged Financial Statements
For the Period 29 April 2024 to 30 April 2025

General Information

Tabak Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15690533, registration address 3 Rosewell Close, Cheshunt, Waltham Cross, Hertfordshire, EN8 9RH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 29 April 2024	-	-
Additions	386,522	386,522
Disposals	-	-
At 30 April 2025	386,522	386,522
Depreciation
At 29 April 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 April 2025	-	-
Net book values
Closing balance as at 30 April 2025	386,522	386,522
Opening balance as at 29 April 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

3

Registered Number: 15690533
England and Wales
TABAK PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 29 April 2024 End date: 30 April 2025