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Registered Number: 15712425
England and Wales
Unaudited Financial Statements
for the period ended 31 May 2025
for
TABE MEDIA CONSULTANCY LTD

TABE MEDIA CONSULTANCY LTD Contents Page For the Period 10 May 2024 to 31 May 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4

TABE MEDIA CONSULTANCY LTD Company Information For the Period 10 May 2024 to 31 May 2025
Director | Ashley Michael HARDWICK
Registered Number | 15712425
Registered Office | GROWTH ACCOUNTANTS LTD, MERLIN HOUSE BRUNEL ROAD READING RG7 4AB
Accountants | Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB
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TABE MEDIA CONSULTANCY LTD Director's Report For the Period 10 May 2024 to 31 May 2025
Director's report and financial statements The director presents his/her/their report and accounts for the period ended 31 May 2025. Director The director who served the company throughout the period was as follows:
Ashley Michael HARDWICK
On behalf of the board.
---------------------------------- Ashley Michael HARDWICK Director
Date approved: 23 January 2026 2

TABE MEDIA CONSULTANCY LTD Accountants' Report For the Period 10 May 2024 to 31 May 2025
Report to the directors on the preparation of the unaudited statutory accounts of TABE MEDIA CONSULTANCY LTD for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TABE MEDIA CONSULTANCY LTD for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of TABE MEDIA CONSULTANCY LTD, as a body, in accordance with the terms of our engagement letter dated 23 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of TABE MEDIA CONSULTANCY LTD and state those matters that we have agreed to state to the Board of Directors of TABE MEDIA CONSULTANCY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TABE MEDIA CONSULTANCY LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that TABE MEDIA CONSULTANCY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TABE MEDIA CONSULTANCY LTD. You consider that TABE MEDIA CONSULTANCY LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of TABE MEDIA CONSULTANCY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. .................................................... Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB 23 January 2026 3

Registered Number: 15712425 TABE MEDIA CONSULTANCY LTD Statement of Financial Position As at 31 May 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 853
Current assets |  | 24,749 |
Creditors: amount falling due within one year |  | (5,154) |
Net current assets |  |  | 19,595
Total assets less current liabilities |  |  | 20,448
Net assets |  |  | 20,448
Capital and reserves |  |  | 20,448
NOTES TO THE ACCOUNTS General Information TABE MEDIA CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 15712425, registration address GROWTH ACCOUNTANTS LTD, MERLIN HOUSE, BRUNEL ROAD READING, RG7 4AB. 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:
Fixtures and Fittings | 4 years Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 10 May 2024 | - |  | -
Additions | 1,137 |  | 1,137
Disposals | - |  | -
At 31 May 2025 | 1,137 |  | 1,137
Depreciation
At 10 May 2024 | - |  | -
Charge for period | 284 |  | 284
On disposals | - |  | -
At 31 May 2025 | 284 |  | 284
Net book values
Closing balance as at 31 May 2025 | 853 |  | 853
Opening balance as at 10 May 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges 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 financial statements were approved by the director on 23 January 2026 and were signed by:
-------------------------------- Ashley Michael HARDWICK Director
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