Company Registration No. 09347022 (England and Wales)
Tabreezee Limited
Unaudited accounts
for the year ended 31 December 2024
Tabreezee Limited
Unaudited accounts
Contents
Tabreezee Limited
Company Information
for the year ended 31 December 2024
Company Number
09347022 (England and Wales)
Registered Office
Rotunda Building
Westworks, 195 Wood Lane White City
London
W12 7FQ
United Kingdom
Accountants
Aikon Accountants Limited
17 Hanover Square
London
W1S 1BN
Tabreezee Limited
Statement of financial position
as at 31 December 2024
Intangible assets
1,474
1,474
Tangible assets
78,376
8,879
Cash at bank and in hand
536
5,173
Creditors: amounts falling due within one year
(111,764)
(27,821)
Net current liabilities
(109,663)
(21,648)
Net liabilities
(29,813)
(11,295)
Called up share capital
100
100
Profit and loss account
(29,913)
(11,395)
Shareholders' funds
(29,813)
(11,295)
For the year ending 31 December 2024 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 29 December 2025 and were signed on its behalf by
Mostafa Abdi
Director
Company Registration No. 09347022
Tabreezee Limited
Notes to the Accounts
for the year ended 31 December 2024
Tabreezee Limited is a private company, limited by shares, registered in England and Wales, registration number 09347022. The registered office is Rotunda Building, Westworks, 195 Wood Lane White City, London, W12 7FQ, United Kingdom.
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 financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in GBP, which is the functional currency of the entity.
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102:
(a) Disclosures in respect of each class of share capital have not been presented.
(b) No cash flow statement has been presented for the company.
(c) Disclosures in respect of financial instruments have not been presented.
(d) Disclosures in respect of share-based payments have not been presented.
(e) No disclosure has been given for the aggregate remuneration of key management personnel.
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tabreezee Limited
Notes to the Accounts
for the year ended 31 December 2024
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & machinery
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible work in progress will be amortised when the asset is ready for use.
4
Intangible fixed assets
Other
Intangible work in progress form a part of an ongoing project and will be amortised when the asset is ready for use.
Tabreezee Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
At 31 December 2024
123,973
At 31 December 2024
45,597
At 31 December 2024
78,376
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
111,764
27,821
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Transactions with related parties
As at 31.12.2024 the company owed £110,275 to the Director (31.12.2023 - £25,487 Payable).
As at 31.12.2024 the company owed £1,768 to Bazooka Search Limited (31.12.2023 - £1,768 Payable).
The director of Tabreezee Limited is also a director and shareholder of Bazooka Search Limited.
As at 31.12.2024 the company owed £628 to HQI Studio Ltd (31.12.2023 - £628 Payable).
The director of Tabreezee Limited is also a director and shareholder of HQI Studio Ltd.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).