Taxation & Accountancy Services (Crewe) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15657767

		2025
	Notes	£	£
FIXED ASSETS
Investments	4		395,000

			395,000
CURRENT ASSETS
Debtors	5	16,891
Cash at bank and in hand		7,439

		24,330
Creditors: Amounts Falling Due Within One Year	6	(359,334 )

NET CURRENT ASSETS (LIABILITIES)			(335,004 )

TOTAL ASSETS LESS CURRENT LIABILITIES			59,996

NET ASSETS			59,996

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			59,994

SHAREHOLDERS' FUNDS			59,996

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Jacks

Director

09/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Taxation & Accountancy Services (Crewe) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15657767 . The registered office is 38 Station Road, Ellesmere Port, CH65 4BQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Investments

	Other
	£
Cost or Valuation
As at 1 May 2024	-
Additions	395,000

As at 30 April 2025	395,000

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	395,000

As at 1 May 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	16,891

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	1
Other loans	201,333
Other creditors	158,000

	359,334

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	2