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Registered Number: 11553550
England and Wales
TAN GAGZ LTD
Abridged Accounts
Period of accounts Start date: 29 February 2024 End date: 28 February 2025

Tan Gagz Ltd Contents Page For the year ended 28 February 2025
Statement of financial position | 1

Tan Gagz Ltd Statement of Financial Position As at 28 February 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 441,048 |  |  | 453,361
Current assets |  | 145,222 |  |  | 107,259 |
Creditors: amount falling due within one year |  | (399,807) |  |  | (377,253) |
Net current assets |  |  | (254,585) |  |  | (269,994)
Total assets less current liabilities |  |  | 186,463 |  |  | 183,367
Creditors: amount falling due after more than one year |  |  | (130,000) |  |  | (130,000)
Net assets |  |  | 56,463 |  |  | 53,367
Capital and reserves |  |  | 56,463 |  |  | 53,367
NOTES TO THE ACCOUNTS General Information Tan Gagz Ltd is a private company, limited by shares, registered in England and Wales, registration number 11553550, registration address 15 Blackpool Gardens, Hayes , UB4 8DY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. 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 | 2%/50 years Straight Line
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Total
| £ |  | £ |  | £
At 29 February 2024 | 328,434 |  | 44,673 |  | 373,107
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 328,434 |  | 44,673 |  | 373,107
Depreciation
At 29 February 2024 | - |  | 19,746 |  | 19,746
Charge for year | 5,255 |  | 7,058 |  | 12,313
On disposals | - |  | - |  | -
At 28 February 2025 | 5,255 |  | 26,804 |  | 32,059
Net book values
Closing balance as at 28 February 2025 | 323,179 |  | 17,869 |  | 341,048
Opening balance as at 29 February 2024 | 328,434 |  | 24,927 |  | 353,361
3. | Average number of employees Average number of employees during the year was 8 (2024 : 11).
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 20 January 2026 and were signed on its behalf by:
-------------------------------- Amarjit Singh Nagpal Director
1