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# TAS ACCOUNTANTS LIMITED

## Company Registration Number:
05997386 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# TAS ACCOUNTANTS LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# TAS ACCOUNTANTS LIMITED

## Company Information

for the Period Ended 05 April 2025

Director: |  | Malik Irfan HUSSAIN
Secretary: |  | TARIQ MAHMOOD
Registered office: |  | 10 Roberts Road Doncaster England DN4 0JN
Company Registration Number: |  | 05997386 (England and Wales)

# TAS ACCOUNTANTS LIMITED

## Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

The principal activities of the company were to provide 'accounting and book keeping services'

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Malik Irfan HUSSAIN

Secretary
TARIQ MAHMOOD

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Malik Irfan HUSSAIN
Status: Director

# TAS ACCOUNTANTS LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,157 | 2,956
Cost of Materials | ( 276 ) | ( 188 )
Depreciation and Writeoffs | ( 435 ) | ( 483 )
Other charges | ( 2,912 ) | ( 2,919 )
Profit or (Loss) for Period | ( 466 ) | ( 634 )

# TAS ACCOUNTANTS LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,915 | 4,350
Current assets: | 10,131 | 12,094
Creditors: amounts falling due within one year: | ( 763 ) | ( 651 )
Net current assets (liabilities): | 9,368 | 11,443
Total assets less current liabilities: | 13,283 | 15,793
Creditors: amounts falling due after more than one year: | ( 13,649 ) | ( 16,327 )
Total net assets (liabilities): | ( 366 ) | ( 534 )
Capital and reserves: | ( 366 ) | ( 534 )

# TAS ACCOUNTANTS LIMITED

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Malik Irfan HUSSAIN
Status: Director

The notes form part of these financial statements

# TAS ACCOUNTANTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# TAS ACCOUNTANTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No