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# TAMIL ARTS & CULTURE SCHOOL (TACS WALES)

## Company limited by guarantee

## Company Registration Number:
07106824 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# TAMIL ARTS & CULTURE SCHOOL (TACS WALES)

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TAMIL ARTS & CULTURE SCHOOL (TACS WALES)

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 48,385 | 61,133
Cost of sales: | 0 | 0
Gross profit(or loss): | 48,385 | 61,133
Distribution costs: | 0 | 0
Administrative expenses: | ( 43,369 ) | ( 36,201 )
Operating profit(or loss): | 5,016 | 24,932
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 5,016 | 24,932
Tax: | 0 | 0
Profit(or loss) for the financial year: | 5,016 | 24,932

# TAMIL ARTS & CULTURE SCHOOL (TACS WALES)

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Debtors: | 3 | 4,627 | 4,570
Cash at bank and in hand: |  | 56,757 | 43,861
Investments: |  | 0 | 0
Total current assets: |  | 61,384 | 48,431
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 9,295 ) | ( 1,358 )
Net current assets (liabilities): |  | 52,089 | 47,073
Total assets less current liabilities: |  | 52,089 | 47,073
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 52,089 | 47,073
Members' funds
Profit and loss account: |  | 52,089 | 47,073
Total members' funds: |  | 52,089 | 47,073

The notes form part of these financial statements

# TAMIL ARTS & CULTURE SCHOOL (TACS WALES)

## Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 January 2026
and signed on behalf of the board by:

Name: Senthilrupan Pararajasingam
Status: Director

The notes form part of these financial statements

# TAMIL ARTS & CULTURE SCHOOL (TACS WALES)

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TAMIL ARTS & CULTURE SCHOOL (TACS WALES)

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TAMIL ARTS & CULTURE SCHOOL (TACS WALES)

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 4,627 | 4,570
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 4,627 | 4,570

# TAMIL ARTS & CULTURE SCHOOL (TACS WALES)

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 9,295 | 1,358
Total | 9,295 | 1,358