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Company Registration No. 14890841 (England and Wales)
Tana Bana Ltd Unaudited accounts for the year ended 31 May 2025
Tana Bana Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tana Bana Ltd Company Information for the year ended 31 May 2025
Director
ALI, Mr Muhammad
Company Number
14890841 (England and Wales)
- 3 -
Tana Bana Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,479
3,479
Current assets
Inventories
9,345
8,376
Creditors: amounts falling due within one year
5
(13,577)
(1,509)
Net current (liabilities)/assets
(4,232)
6,867
Total assets less current liabilities
(753)
10,346
Creditors: amounts falling due after more than one year
6
-
(9,668)
Net (liabilities)/assets
(753)
678
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(754)
677
Shareholders' funds
(753)
678
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
ALI, Mr Muhammad Director Company Registration No. 14890841
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Tana Bana Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Tana Bana Ltd is a private company, limited by shares, registered in England and Wales, registration number 14890841.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line Basis
Other tangible fixed assets
10% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
3,865
At 31 May 2025
3,865
Depreciation
At 1 June 2024
386
At 31 May 2025
386
Net book value
At 31 May 2025
3,479
At 31 May 2024
3,479
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Tana Bana Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,677
1,260
Taxes and social security
-
249
Loans from directors
9,900
-
13,577
1,509
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
9,668
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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