Company Registration No. 11931832 (England and Wales)
Tan Ward Limited
Unaudited accounts
for the year ended 31 March 2025
Tan Ward Limited
Unaudited accounts
Contents
Tan Ward Limited
Company Information
for the year ended 31 March 2025
Directors
Praveen Taylor
Daniela Korn
Company Number
11931832 (England and Wales)
Registered Office
66-67 Newman Street
London
W1T 3EQ
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Tan Ward Limited
Statement of financial position
as at 31 March 2025
Tangible assets
32,807
4,068
Cash at bank and in hand
55,189
67,658
Creditors: amounts falling due within one year
(173,063)
(165,697)
Net current (liabilities)/assets
(10,257)
34,145
Total assets less current liabilities
22,550
38,213
Creditors: amounts falling due after more than one year
(19,368)
(18,630)
Called up share capital
102
102
Profit and loss account
3,080
19,481
Shareholders' funds
3,182
19,583
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 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 of Directors and authorised for issue on 21 December 2025 and were signed on its behalf by
Praveen Taylor
Director
Company Registration No. 11931832
Tan Ward Limited
Notes to the Accounts
for the year ended 31 March 2025
Tan Ward Limited is a private company, limited by shares, registered in England and Wales, registration number 11931832. The registered office is 66-67 Newman Street, London, W1T 3EQ.
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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
228
9,788
10,016
Additions
36,017
-
2,039
38,056
At 31 March 2025
36,017
228
11,827
48,072
At 1 April 2024
-
169
5,779
5,948
Charge for the year
6,753
57
2,507
9,317
At 31 March 2025
6,753
226
8,286
15,265
At 31 March 2025
29,264
2
3,541
32,807
At 31 March 2024
-
59
4,009
4,068
Tan Ward Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
78,773
84,853
Accrued income and prepayments
27,944
46,431
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,733
23,131
Taxes and social security
113,782
112,715
Other creditors
25,283
11,399
Loans from directors
14,196
8,980
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
19,368
18,630
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).